Starting from 1st January 2016 the direct debit service will not be provided in Lithuania because it does not comply with SEPA (Single Euro Payments Area) requirements, therefore, this service will be replaced by electronic invoicing (e-invoice). Your existing direct debit agreements will be automatically replaced by e-invoices with automated payment, i. e. customers do not need to change anything - their bills will be paid automatically like they were before the introduction of e-invoicing. The migration of direct debit consents depends on the readiness of service providers to provide the new service.

All e-invoices will be visible on Nordea's e-banking and customers will be able to follow their payment status, view the details and make changes to the automated payment settings. If you are not using Nordea's e-banking, you will be able to take your e-invoices at any Nordea customer service branch and pay them in your most convenient way.

If the terms and conditions of e-invoicing are not acceptable to you, you will be able to terminate the service at any time.

For more information about e-invoicing at Nordea Bank please refer to.

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