Business packages

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.

When account number starts with LTXX40100:
* Transfers in euros within bank; transfers in euros received from customers of Luminor bank's partners* (when beneficiary's account no. starts with LTXX40100); from other service providers EEA countries.
**Transfer to other beneficiary’s account within bank; transfer within bank from your account, which starts with LT40100 to your account , which starts with LTXX21400; transfer to EEA countries (SEPA); one-time payment of e-invoice; payment for services; to beneficiary’s account against payment order for goods / services given via ecommerce system within bank; standing order payments to other beneficiary’s account within bank; standing order payments to beneficiary’s account at other banks registered in Lithuania.
Monthly Business Package fee is charged from your selected account within the first 5 (five) workdays of the current month.

When account number starts with LTXX21400:
* Transfers in euros within bank; transfers in euros received from customers of Luminor bank's partners* (when beneficiary's account no. starts with LTXX40100); from other service providers EEA countries.
**Transfer to other beneficiary’s account within bank; transfer within bank from your account, which starts with LTXX21400 to your account, which starts with LTXX40100; transfer to EEA countries (SEPA); one-time payment of e-invoice; payment for services; to beneficiary’s account against payment order for goods / services given via ecommerce system within bank; standing order payments to other beneficiary’s account within bank; standing order payments to beneficiary’s account at other banks registered in Lithuania.

Note. If you use account numbers starting with LTXX21400 and LTXX40100 and wish to have the service package conditions activated to account numbers with a different beginning, you need to order a service package individually for each such account with a different beginning. The package fee is charged for each service package

The package is no longer issued starting from 29 06 2020.

The service is available, when account no. starts with LTXX21400.

*Transfers in euros within bank; transfers in euros received from customers of Luminor bank's partners* (when beneficiary's account no. starts with LTXX40100); from other service providers EEA countries.
**Transfer to other beneficiary’s account within bank; transfer within bank from your account, which starts with LTXX21400 to your account, which starts with LTXX40100; transfer to EEA countries (SEPA); one-time payment of e-invoice; payment for services; to beneficiary’s account against payment order for goods / services given via ecommerce system within bank; standing order payments to other beneficiary’s account within bank; standing order payments to beneficiary’s account at other banks registered in Lithuania.

Note. If you use account numbers starting with LTXX21400 and LTXX40100 and wish to have the service package conditions activated to account numbers with a different beginning, you need to order a service package individually for each such account with a different beginning. The package fee is charged for each service package