Man sitting at the living room table looking seriously at bills lying next to his laptop.

You got a bill?
We help you understand why.

The answer is simple. You might bought a product or a service and didn't pay the bill, now that someone has asked us to help. That's why our name and the original creditor on our letter too, with the details of the debt. What's the next step? We'll help you pay your bill. All you need to do is: get in touch. Together we'll find a solution that suits both sides.

Our purpose is: a debt-free world. And we'd like to free you from your debts. We're happy to help. Just get in touch.
To our customer information material

Your questions. Our answers.

EOS Hungary is a professional receivables managing company. Our core activity is helping our partners find an amicable agreement with their non-paying customers.

We perform our activities based on commissioning contracts with the following objectives:

a) To perform work even directly for the original service provider (for example, banks, telephone service providers, furthermore for several other companies),

b) To act on behalf of a client who bought the debts in question from the original supplier based on a debt transfer agreement.

c) In the third case we buy the debts from the original creditor.

Based on the commissioning contract EOS Hungary represents the creditor’s interests during an amicable settling or legal proceedings in order to collect receivables.

You can even find information on the companies on the Internet: | Should you have further questions, do not hesitate to contact our customer service.

The worst you can do is ignore it, because additional costs may be incurred. If you have any questions about your debts, contact us for further discussion and we will examine your case. If your debt is difficult to settle, please contact us and we will find a solution for the problem together.
We are aware of the fact that in some cases difficulties are found in the immediate payment of the total amount, therefore, we are open to Your suggestions. We try to find a solution taking Your specific situation into consideration together with the wish of our client to have the debt settled in the shortest possible period of time.
Our colleagues provide You with the following information:

  • details of the bank loan contract / service contract,
  • up-to-date state of payments,
  • valid status of Your contract relations,
  • Closing methods of Your contract relations;
  • issuing a certificate on terminating receivables after You settle them (upon request).
  • Debt transfer: this term refers to a contractual agreement according to which the creditor transfers their receivables to another person. The parties involved in the contract are: the Assignor (the original creditor) and the Assignee (the new creditor). The transferred debtor (You) is a third party in the contractual relationship and your approval is not necessary for the validity of the transfer.
  • Debtor: the person (or legal entity) who based on contractual relationship has not settled the  consideration in relationship with the used service or bought goods.
  • Creditor: the holder of the original claim.
  • Contracting party: the person or legal entity who freely concludes an agreement with one or more legal entities, and thereby accepts the benefits and liabilities set out in the given agreement or contract.
  • Due date: the date till when a contractual consideration is to be paid.  
  • Enforcement process: by law regulated legal process to ensure that the creditor receives its claim arising out of that legal relationship.



EOS Faktor Zrt.

Váci út 30.
1132 Budapest

Phone: +36 1 887-9000
Fax: 06-1/999-7953

Opening hours:

Customer service: M-F | 8:00 am - 4:30 pm, W | 8:00 am - 6:00 pm
Customer service via phone: M-F | 8:00 am - 4:30 pm, W | 8:00 am - 8:00 pm
Complaint handling: M-F | 8:00 am - 4:30 pm, W | 8:00 am - 6:00 pm
Complaint handling via phone: M-F | 8:00 am - 4:30 pm, W | 8:00 am - 8:00 pm


KSI Kft.

Váci út 30.
1132 Budapest

Phone: +36 1 885-0150
Fax: 06-1/999-7930

Opening hours:

Customer service: M-F | 8:00 am - 4:30 pm
Customer service via phone: M-F | 8:00 am - 4:30 pm
Complaint handling: M-F | 8:00 am - 4:30 pm
Complaint handling via phone: M-F | 8:00 am - 4:30 pm