E. invoicing for payers
At the Bank Via Internet bank
E-invoice receipt - Free of charge
E-invoice one-time payment under a completed payment form within bank*EUR 5EUR 0.29
E-invoice one-time payment under a completed payment form to other banks registered in the Republic of LithuaniaEUR 5EUR 0.40
E-invoice automated paymentFree of charge Free of charge
Applying for or cancelling of e-invoice automated paymentFree of charge Free of charge
Change of e-invoice automated payment conditionsFree of charge Free of charge

The fees and conditions stipulated in the pricelist for bank accounts beginning with LTxx40100 apply to all bank accounts (beginning with LTxx21400 and LTxx40100) starting from 29 06 2020.

Applicable when the payer's and beneficiary's account no. follow the same pattern: both accounts start with LTXX40100 or LTXX21400. When the payer's and beneficiary's account no. follow different patterns: one starts with LTXX21400, and the other with LTXX40100, then fee is applied like to other banks registered in the Republic of Lithuania

E. invoicing for service providers
Fee
E-invoice submission to Luminor customersEUR 0.23
E-invoice submission to Swedbank and SEB bank customersEUR 0.35
E-invoice submission to customers of other payer’s service providers*EUR 0.23
One-time fee for concluding an agreement on e-invoicing provisionEUR 30
Fee for changing an agreement on e-invoicing provision, if initiated by a service providerEUR 20
Monthly fee for administration of services provided under agreement on e-invoicing provisionEUR 15
Fee for implementation/change of a special-design (other than set by the Bank) template for e-invoicingOn agreement basis, at least EUR 400
Administration of funds transferred to a service providerFree of charge

*Payment service providers who have concluded an agreement on e-invoicing provision with Luminor.

This service is subject to VAT additionally.