LEGAL ACTION THAT CAN BE TAKEN

Pricing

Payment notice

20% success fee

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

Lawyer's letter

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

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More on the launch
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

More on the mass launch

How does Payee pricing work?

The service fee is payable at the start of each case.

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

No, you can merge invoices for 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, but if you have invoiced for rent, for example, in addition to the sales, you must open a separate case for the product sales and a separate case for the rent.

How can I pay?

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

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.

The benefits of Payee

Secure data storage
Secure data storage
We store your data in the cloud with bank-level security
Available 24/7
Available 24/7
You can start cases late at night and on weekends when it's best for you
Live statuses
Live statuses
Your cases can be tracked in the account, and you will also be notified by email
Expert customer service
Expert customer service
Our professional team will answer all your questions
New features automatically
Digital interface
A constantly evolving, simple interface with new features
Unlimited case launch
Flexibility
You start with the product you need. No restrictions.

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

What you have earned is yours

There is no monthly fee. You only pay per case.
More on the launch