THE PAYEE IS YOUR HELPER IF THEY OWE YOU

Initiate an order for payment within one day

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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I will check the prices

They trust us

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Ákos Fodor

Managing Director, Markestic

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

Zoltán Kristó

Managing Director, Meyer&Levinson

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

Balázs Oláh

Company Manager

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

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

Ferenc Brachmann

Managing Director, Acounto

What other options would I have?

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

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

Recovery costs flat-rate

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

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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

"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.

Get a lawyer

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

Transparency instead of Excel chaos

Get a structured record of the status of your unpaid bills in your account

Full legal toolkit in one place

You can not only send us a demand notice and a letter from a lawyer, but also an order for payment and enforcement

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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Frequently asked questions

How much does it cost?

HUF 29 990 + VAT +3% duty, which is also added to the claim.

The payment order is a notarial postal letter inviting the debtor to pay the claim, which will be enforceable when it becomes final, i.e. legally binding.‍

‍☝️ The use of this service does not guarantee the recovery of the claim, we guarantee that the case will be initiated and we will keep you informed of developments.

The debtor has 15 days from receipt to respond to the notary's summons. If you do not receive it first, they will try again in 5 days, if you still do not receive it, the 15 days will 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%)

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

Zoltán Kristó

Managing Director, Meyer & Levinson Ltd.

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.

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450.000+