Helping SMEs with recovery

Collect your overdue bills with a payment order

Formal, legally enforceable instrument, enforcement can be launched with a few clicks, upfront costs are added to the claims

40.000+ recoveries started

Start-up fees charged to the debtor

29.990 Ft / start of case - no success fee

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No obligation, 0% hidden costs.

Our service, in close cooperation with the Hungarian National Chamber of Notaries (MOKK), ensures the swift and legal enforcement of claims, guaranteeing the highest level of credibility and reliability. Payee operates as a modern debt collection company.

Quick start

Your case can be started in minutes and processed within a few hours - no more waiting days

Simple interface

Using Payee is a breeze - manage all your affairs in one convenient place, from your account

Favourable fees

Thanks to digitalisation, our fees are typically lower than those of traditional law firms

We look after your contacts

The customer is not an enemy, but a partner, and our communication is always formal and polite

International solution

No borders - you can start recoveries in any EU country, in any currency

Total comfort

We ensure that legal applications are accurately prepared and submitted to the authorities on time

We have successfully recovered millions of claims for our clients

Join the thousands of satisfied entrepreneurs

The money has arrived and everything went smoothly during the execution. Simple, fast and reliable system.

Csaba Szemesi

CEO | IMPERIAL TRADE LTD.

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

Ákos Fodor

MANAGING DIRECTOR | MARKESTIC KFT.

"Payee is fast and flexible, and we were able to get up and running very quickly with a process that met our business needs."

Norbert Szabó

Risk Director | Trive Bank Hungary

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No obligation, 0% hidden costs.

OUR STRATEGIC PARTNERS:

HOW IT WORKS

Simple paperless process

Top up your accounts

You simply upload your overdue invoices to the platform, individually, in bulk or via API - no paper contracting is required, so you can start collecting immediately.

We work for your money

Our algorithm will prepare the necessary formal requests, generate and personalise the notices, and then manage the recovery action on your behalf.

Money flowing into your company

Automatic status updates and notifications of all important events - no need to keep anything in your head or in Excel. When the debtor pays, the case is closed and you're happy!

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No obligation, 0% hidden costs.

What exactly will my debtor see? 🏠

The order for payment is a notarial or court postal letter calling on the debtor to pay the debt, which will be enforceable when it becomes final, i.e. legally binding - here is a sample:

"Receivables management is the heart of corporate cash flow, not just a back-office process, but a key to stability."

Zoltán Kristó

CEO, Meyer & Levinson

WHY PAYEE?

The quickest and simplest solution

If you do it yourself...

Easy to spoil

Legal knowledge required, high risk of filling in something wrong

Stressful

Non-paying customers are causing a backlog of bills that should be addressed

Time-consuming things to do

Your time is more valuable than collecting

IT and legal barrier

If you were to initiate an order for payment on behalf of your own company, it would be cumbersome and time-consuming

Payee

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

Stress-free

We communicate with the lawyer or notary for you after the case has been opened

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3 minutes required. No obligation.

If you are looking for a 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

Fees and frequently asked questions

For more useful information, visit our Knowledge Base

What are the fees, how much does it cost?

Start-up fee: Net 29.990 Ft + 3% fee (3% of gross claim, min. HUF 12.000, max. HUF 300.000) - no other costs, no success fee on top of this. This fee will be automatically charged to the debtor at the time of initiation, i.e. the debtor will have to pay it together with the basic claim.

Enforcement can only be initiated after the order for payment has become final, and information on the extra fees for this will be provided on the interface and by e-mail. We reserve the right to change the price.

An important comment 😊 You are interested in our Order for Payment product, but otherwise you have the flexibility to decide in the last step of the case launch whether you want to use this product or another of our services. The price of each product will be clearly visible when you make your choice.

What happens after a Payment Order is started?

The procedure will start within 24 hours. The official document is issued and served on the debtor within 5 working days. In the case of enforcement, the lead time may take a further 1-5 months. Read more about the detailed procedure of the product here

Do I have to do anything, or just the startup?

For you, it's just the start, then you can sit back 🌴 We'll write and personalise the prompts for you, nothing to do with that. If you have any action to take during the recovery process, we will notify you by email.

Is Payee a law firm?

Payee is not a law firm, but in many ways it operates like a modern law firm, where you can hire a lawyer online and get a digital status of their work. Technically, Payee works with a team of lawyers specialised in claims management in each country to ensure legal certainty.

Did Payee invent the Spanish wax?

Unfortunately, no. The services we offer are already present in the life of companies, and we have to comply with the legal framework to the maximum extent possible. Payee wants to help companies make use of these often centuries-old solutions: to spend as little time and effort as possible on cases with full legal compliance; to let machines do the work instead of people.

Couldn't find what you were looking for? Send us an email and we'll get back to you within a few hours.

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No obligation, 0% hidden costs.

Legal security

We work together with a legal and professional background

Payee has developed a system in partnership with law firms to ensure you and your company complete legal compliance, security and convenience. Your data and your affairs will be in good hands

Supervisory body:

In accordance with Hungarian law

In full compliance with Hungarian legislation

You don't have to deal with legal issues, we understand the process for you. Take advantage of our efficient, affordable and fast-start solution, instead of traditional lawyer intervention.

Supervisory body:

You deserve, what you worked for.

Start a digital notice, demand letter or order for payment easily.

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No obligation, 0% hidden costs.

The first digital cross-border debt management platform in the European Union was created to prevent unpaid overdue debts

Legal Labs Ltd. does not provide legal advice or legal opinions. The use of this service does not guarantee the recovery of a claim, we guarantee to initiate the case and keep you informed of developments. Prices are net, VAT is not included. The fees quoted are indicative - the exact cost of starting a case will be calculated by our system at the time of payment based on the information provided.