Billing information

The monthly fee for prepaid subscriptions, as the name implies, must be paid in advance.
You pay the subscription fee for the current month by paying the subscription fee.
The payment deadline is the last day of the month.

Our Account Number: 1020 1006 5007 9863 0000 0000 (K&H Bank)
IBAN: HU13 1020 1006 5007 9863 0000 0000
Authorization Id for Direct Debit : A11922399

You can initiate the customer portal registration on the customer portal page.
To do this, you need your contract number (customer number) and your date of birth.
If you have any problems with your registration please contact our customer service!
The customer gate offers you the following amenities:

view contract details, services

check your balance

make online bank card payments

view a list of your accounts and payments

Credit card payment is only possible through the Customer Portal!

Customer Portal location: https://online.cellkabel.hu/

An electronic invoice has the same data content as a paper invoice, so it replaces it in all respects, but it is environmentally friendly, easy to store and use. An electronic invoice is only valid in electronic form, so no paper invoice can be generated at the same time. An electronic invoice is presented on the Internet.

It is possible to apply for an electronic invoice instead of a paper invoice. To do this, you must enter an email address to which the invoice will be sent. You can apply for it in the following ways:

the subscriber's name, address and contract number and the email address you would like to use by emailing info@satelit-kft.hu

through the client gateway

By default, the electronic invoice will be sent at the beginning of the month (by the 10th of the month at the latest), with the payment due on the last day of the month.
If you do not receive the invoice, please also check your Spam / SPAM folder in your mailbox, and some service providers may mistakenly classify it as spam. If you do not find it, please do not hesitate to contact us.

You can pay for your electronic bill in the following ways: direct debit, wire transfer (from domestic bank account only), credit card payment

With direct debit, you can conveniently pay your bills without having to worry about deadlines or even queuing because your bank account will be automatically charged the current service fee on a monthly basis.

You must initiate the direct debit setup process after receiving the first invoice for the service you set up at your account keeping bank.
You must enter the contract number on your invoice to identify the service. The contract number can be found on the first page of the invoice at the top left of the table.

One convenient benefit of direct debit is that the transaction is done automatically, so you don't have to remember to pay your fees every month.
If your monthly fee changes, unlike a wire transfer order, you won't need to change your debit authorization if the new amount is within the given limit. The new amount will be deducted automatically.
You can specify a limit for the order. If the deduction amount is above the limit, the order will not be executed.
Most banks will inform your customer of the due date a few days before the deduction.

We may not be able to debit your account. There are usually 3 reasons for this:

Your direct debit authorization is invalid.

There is not enough money in your account.

The total amount of the account can be deducted in excess of the deductible limit on the current account.

In the event of an unsuccessful debit, you will still be able to settle the account in question with a single order from the account holding bank.

Celldömölki Kábeltelevízió Kft., as the legal entity identifier: A11922399
Consumer ID of the Recipient, which is located at the top left of the invoice issued by Satelit Ltd. as "Contract Number"

You can pay your bills directly, through your net bank or in our account management account. In case of occasional or regular transfers, you can initiate the settlement of the given account via Internet Bank or personally at the account keeping bank.
You can transfer the total amount of the account to the bank account number in the upper left corner of the invoice issued for the service.

When you initiate a wire transfer, please enter your contract number in the Notice field. You can find it at the top left of your account.

In the case of regular bank transfer, if your monthly fee changes, you will need to change the bank transfer order (as opposed to direct debit)!

Our online credit card payment service provides you with a convenient and free way to pay your invoices issued by CellKábel, So that our company can find out earlier that you have initiated the billing process.

With credit card payment, you can pay for both your paper and electronic invoices.
You can pay by credit card via the Customer Portal: https://online.cellkabel.hu/

Payment is made directly to the bank's site, operating in accordance with the rules and regulations of international card companies. Our company or our affiliated bank partner does not have any information, number or expiration date on the account behind it and cannot gain access to it.

With this service, our company will receive an automatic electronic notification of a successful payment initiation, and our system will send an automatic confirmation message to the email address you provide. However, this does not mean that the Civil Code. according to the above notice, ie the amount of the payment is due to CellKábel has also been credited to your account.

As with traditional payment methods, credit can take several banking days, but you will be notified immediately when you initiate a payment, so there is no need to confirm payment by fax, letter or e-mail, for example, when you switch from a restriction.

If you have chosen to pay by credit card online to settle your payment, we will provide you with a re-activation of your service (unless restricted by on-site check-out) within 4 hours, and the re-activation fee will be waived.

WARNING! Pay particular attention to the accuracy of the data, as any damage resulting from any inaccuracy (eg typing) will be borne solely by the customer!

If you choose to pay by check on paper, you will receive invoices from us every 2 months.
The letter contains 2 invoices for the current month and the following month, with end-of-month payment deadlines.
For example: A letter sent in early March contains the March and April invoices. The March invoice is due March 31st, and the April invoice is April 30th.

If you have trouble delivering invoices and mail, we recommend switching to electronic invoicing and payment!