OUR PRODUCTS

Pricing

Digital prompt

20% success fee

Pay only if the debtor has settled the debt by credit card

Letter of legal notice

10 990 HUF + VAT

This cost can be added to the claim, charged to the debtor

Order for payment

29 990 HUF + VAT

+3% tax. These costs are automatically added to the claim

Lead time

21 days

3 working days

1 month (additional 1-5 months if enforcement is requested)

What do you win?

No more phone calls, no more reminders. Our email reminder series works for you from under Payee's name, and is a stronger communication than if you tried

You don't need to go to your lawyer, our own team of lawyers will sign and send the letter , and you will be notified when it has been delivered

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

What happens?

From the next day after the launch, notices will go out between 9 a.m. and 7 p.m. for 20 working days, for a total of 4 times

Within 24 hours of the initiation, we post the demand letter, which is delivered to the debtor by the post office within 2-5 days, and we notify you of the successful delivery

The debtor has 15 days from the date of receipt to respond to the notary's request. If he does not receive it at first, they will try again in 5 days, if he still does not receive it, the 15 days start, and after the 15th day, if no objection has been received, the notary will usually issue a final order for payment 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%)

40 EUR flat rate

-

Meyer & Levinson logo
"An ingenious solution that is better to start as soon as possible."
Zoltán Kristó
Managing Director, Meyer & Levinson Ltd.

Want individual pricing?

We give you a discount for large quantities

I book a consultation
How does Payee pricing work?

The service fee is payable at the start of each case. Here you can find the exact fees for each product.

How can I pay?

You can pay by credit card and bank transfer. We will send you a fee request for the transfer.

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 merge them into one case, but if you have invoiced, for example, rent in addition to sales, you need to open separate cases: one for product sales and another for rent.

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

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.

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

Specialist legal background in debt management

With a system developed in partnership with Payee law firms, we ensure you and your company complete legal compliance, security and convenience

You deserve, what you worked for.

Start a digital injunction, legal notice or payment order easily online.