Select payment service providers and make e-invoicing service agreements with them.
- Select payment service providers (one or more) to cooperate with in issuing e-invoices to payers. Payment service providers offering an e-invoicing service will support a uniform data transmission standard in Lithuania consequently you will be able to access all your payers throughout the country with any payment service provider. It is important that the e-invoicing service is rendered to your payer by the payment service provider.
- Please notify the selected payment service providers about your intention to use their e-invoicing service no later than 1 September 2015.
- Enter into e-invoicing service agreements with the selected payment service providers and set the date for direct debit transaction replacement with e-invoices (hereinafter referred to as the “service replacement date”) with each of them.