Request for invoice VAT LT

 
To receive an invoice, you must select the relevant option in the payer information form when making a payment. You must also consent to the entry of payer information for the creation of an electronic invoice.

The details that must be provided by the payer are:
- company name;
- company registration code;
- country of registration;
- address (city, street, house number, office number and postcode).

Important!
Information regarding the need for an invoice must be provided only before payment and confirmation of the reservation application.
If the information is provided after payment, it will not be possible to issue an invoice.

Invoices are issued one month after the end of the trip and sent to the email address provided at the time of booking.