Payment opportunities

Bill is being prescribed one time in a month for our monthly services and to make a payment there are 10 calendar days from the start of bill reception.

1. Remmitance. All remmitances for services you must make to account below:

Ltd “TransitNet Baltic”
Legal entity’s code: 303405601
VAT No: LT100009037314
AB “Swedbank”
A/S: LT29 7300 0101 4056 1749
Bank code: 73000
SWIFT: BIC-HABALT22
Dariaus ir Girėno st. 40, Vilnius

2. Pay for the bill in the nearest terminal of „Perlas“!

perlasOur prescribed accounts has special barcode, which will make your payment easier, just by giving it to scan in any closest terminal of „Perlas“.

„Perlas“ terminals network in Lithuania:
http://www.perlopaslaugos.lt/pradzia/paslaugu-teikejams/terminalu-tinklas/

3. Preliminary payment. Because of your convenience, we give an opportunity to anticipatory defrayal for services, which you will be able to use for T1/T2, EPI, export and import procedures. About your account balance will be informed every month by e-mail.