Request for invoice VAT LT

To get an invoice VAT LT, You have to provide the following information at the 3rd stage of creating an application for air ticket booking in the "Customer Information" section.

It is necessary to specify:
- company name (if the invoice is required for a legal entity) or first and last name (if for an individual),
- Registration company number, VAT numer if applied/or personal code/or individual activity number/or date of birth for the individuals,
- street name and house number,
- city and postal code.

Important!
You should submit your request for invoice VAT LT before your payment and your reservation will be confirmed by the supplier.
Faktura will be issued after the end of the trip within a month and will be sent to the authorized email that was used during the creating the application.