|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 5||EUR 0.29|
|E-invoice one-time payment under a completed payment form to other banks registered in the Republic of Lithuania||EUR 5||EUR 0.40|
|E-invoice automated payment||Free of charge||Free of charge|
|Applying for or cancelling of e-invoice automated payment||Free of charge||Free of charge|
|Change of e-invoice automated payment conditions||Free 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-invoice submission to Luminor customers||EUR 0.23|
|E-invoice submission to Swedbank and SEB bank customers||EUR 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 provision||EUR 30|
|Fee for changing an agreement on e-invoicing provision, if initiated by a service provider||EUR 20|
|Monthly fee for administration of services provided under agreement on e-invoicing provision||EUR 15|
|Fee for implementation/change of a special-design (other than set by the Bank) template for e-invoicing||On agreement basis, at least EUR 400|
|Administration of funds transferred to a service provider||Free of charge|
*Payment service providers who have concluded an agreement on e-invoicing provision with Luminor.
This service is subject to VAT additionally.