THE PAYEE IS YOUR HELPER IF THEY OWE YOU

Start a payment order easily

The order for payment is Hungary's most popular legal binding instrument, the official solution if you owe money. You can start it online at any time of the day, no need to consult a lawyer

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3 minutes needed - Simple. Fast. Costs can be debited.

😔 Small business owners

most people are fed up with it,

to issue an invoice for the work done, but:

No payment from the buyer

The buyer does not pay after repeated requests, does not respect the relationship, disappears

Unpaid bills are piling up

In addition to the day-to-day tasks, claims management should also be addressed

Arrears cause stress

Liquidity is a key issue for the company, so the value of the invoice needs to be assessed as soon as possible

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No obligation, 0% hidden costs.

Zoltán Kristó

Managing Director, Meyer&Levinson

"An ingenious solution that is better to start as soon as possible."

Ákos Fodor

CEO, Markestic

"Manual and nerve-wracking work is finally a thing of the past!"

Balázs Oláh

Company Manager

"My customer who didn't pay quickly paid the bill and I closed the process in Payee!"

How does it work?

We start the same legal action (order for payment) as lawyers, but it's much easier for you

Start a case

We request some necessary information online, which is linked to the overdue claim. It won't be complicated and can be done in 5 minutes at any time of the day

We submit the application

Once you have started the case, we will prepare the application and submit it to the Chamber of Notaries on your behalf within one working day. We'll take care of the paperwork!

Recovery starts

We'll keep you up to date with what's going on, and you can follow the exact status of the case and any action you need to take live in one place. You won't miss a thing.

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No obligation, 0% hidden costs.

What exactly will my debtor get? 🏠

A postal letter issued and sent by a notary. This is called an order for payment. Here is a sample:

Our expert customer service will not leave you alone

If you have any questions during or after the launch, we are happy to help! Our customer support team is based in Budapest, Hungary, via chat or by email email.

The best place is here

If you want to start an order for payment procedure, you have three main alternatives

He does it for himself

Easy to spoil

Legal knowledge required, high risk of filling in something wrong

IT and legal barrier

If you were to submit it on behalf of your own company on the authority's website, it would not be easily transparent

Time-consuming things to do

Your time is more valuable than spending the day at a notary

Stressful

In addition to your day-to-day tasks, you should also deal with claims management

If you do it with us

Intraday throughput

Just upload the data - from here we take it over, submit the application quickly

Live monitoring

You will be kept up to date on statuses and actions, and will be notified by email

Costs charged to the debtor

If the case is successful, you will get your legal costs back

Recovery costs flat-rate

One click to add the recovery fee (EUR 40) at the start of the case

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No obligation, 0% hidden costs.

Through your lawyer

Slow and choppy

The transfer of cases often takes days, and there is a lot of manual work, reconciliation

It will not be up to date

Slow to retrieve case status, incomplete information at year-end

High legal costs

Lawyers often charge high fees due to lack of digital processes

Arranges for you

The lawyer takes care of everything for you after consultation

"The interface is very easy to use and the guys are very helpful! A great service."

Ferenc Brachmann

Managing Director, Acounto

Informatics + Law

Payee is the result of a collaboration between lawyers and developers. We combine efficient automation with legal expertise.

Flexible, online administration

Submit your claims quickly and easily - by uploading files or via API. You decide how to proceed, while keeping up to date with everything.

Complete legal toolkit

Not only can you start a legal notice and a legal demand letter, but also an order for payment and enforcement with just one click.

Transparent and up-to-date statuses

Get a structured record of the status of your unpaid invoices in your account, no more Excel spreadsheets.

Preserving customer relationships

We communicate with debtors in a respectful, non-threatening way - helping to maintain business relationships.

Professional customer service

We don't just give you a platform, we give you a lawyer service, we keep you up to date with the status of your cases, and you don't have to pay extra for that

"It was unusual at first that there was no one person I could talk to about the process. I was pleasantly disappointed."

Lajos Lendvai

Managing Director, Curier Ltd.

Specialist legal background in debt management

Payee works with the Meyer & Levinson Legal team to provide you and your company with complete legal compliance, security and convenience

In accordance with Hungarian law

We will generate the application and submit it for you
‍Within oneworking day 💭

You don't have to deal with legal stuff, we understand it on your behalf, we just ask simple questions and everything else is taken care of. Use our efficient, affordable and quick start solution, instead of a traditional lawyer.

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No obligation, 0% hidden costs.

They trust us

Frequently asked questions

Lead time?

It takes 1 working day to start a case and ideally 1 month to receive your money (an additional 1-5 months if enforcement is requested)

Is there a law partner behind Payee?

Yes, Payee is backed by a team of legal experts specialising in claims management to ensure legal certainty. " Our legal partners

What will you gain by this move?

A formal, legally enforceable instrument, enforcement can be launched with a few clicks, its upfront costs are added to the claims, meaning that all costs are recovered if the recovery is successful.

What happens after the startup?

The letter will reach the debtor within 10 days of the start of the procedure. The debtor has 15 days from receipt to respond to the notary's summons. If it is not received first, an attempt is made to serve it again after 5 days, if it is not received then the 15 days start, and after the 15th day, if no objection has been received, the notary usually issues the final payment order within a few days. This is the way to start the enforcement procedure through us (at an extra cost of 29 990 HUF + VAT + 1%)

Do I have to pay per account to start a case?

No, you can combine invoices from the same customer into one case, provided they are from the same legal relationship. For example, if you have sold products to your customer on five separate invoices, you can open one case and include all five invoices, but if you have invoiced, for example, rent in addition to sales, you will need to open two separate cases for the product sales and the rent.

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No obligation, 0% hidden costs.

Our receivables management products

On the Payee platform, a total of three recovery steps of different strengths can be launched

Pre-Legal

Digital prompt

The debtor is invited to pay the debt via email.

I am interested in the details

Legal

Letter of legal notice

We will send a letter by post to the debtor asking him to pay the debt.

I am interested in the details

Legal

Order for payment

We will send a notarial letter by post to the debtor asking him to pay the debt.

I am interested in the details

Staff +

$9/mo

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What's included

5+ users

Free hashtags

Expert support

Open API support

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More about order for payment

Payee offers fast and efficient solutions for companies wishing to initiate an order for payment procedure (also known as an order for payment or OTP). If your partner or client fails to pay your debt on time, please contact us.

If you decide to entrust us with the management of your claim, you will not be caught by any unexpected surprises: we will provide you with detailed information on the procedures, costs and risks involved in each procedure, and you will always be kept up to date on the status of your case and what needs to be done. This way, nothing important is overlooked.

Our preliminary analysis also includes an overview of the debtor's solvency and an indication if the debtor company is in liquidation. If the debtor does not contest the claim or does not take delivery (for example, if the post office returns the document marked "not wanted" or the addressee "refused" to accept it), the order for payment becomes final and enforceable and you can get your money within a few weeks.

However, if the debtor contests the claim in the order for payment, the procedure turns into a lawsuit. In this case, the creditor must submit evidence of the case to the court and pay the court fee. We will not leave you in such a situation: we will put you in touch with our lawyer partners who will take over the management of your case so that you do not have to start all over again.

We have helped our clients successfully enforce their claims in thousands of cases. The order for payment procedure is a non-litigious procedure under the jurisdiction of a notary and is a fast and efficient means of recovering money. If you owe money, you can get it within a few weeks. "OAPO" is short for "order for payment" and its procedural rules are laid down in Act L of 2009.

450.000+