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Home Payment Guidelines

Payment Guidelines

Last modified: Sep 08, 2020, 05:18 (UTC+03:00)

You agree to pay the fees charged by "DSBC Financial Europe" UAB. "DSBC Financial Europe" UAB’s schedule of fees can be found in the price list available on the website. "DSBC Financial Europe" UAB start an execution phase only after the receipt of the full payment of the fees. All fees and charges are payable in the currency nominated by "DSBC Financial Europe" UAB, which is EUR.

We offer 2 methods of payment as below:

Pay by Bank Wire Transfer

Note:

  • Purpose of transfer: This field is mandatory to apply the funds.
  • The invoice number must be provided together with payment. If you are paying for multiple invoices, please provide all invoice numbers in full and separated by " / " with a space before and after.
  • Your payment has to include all bank charges, intermediary bank charges, agent fees, and all local and overseas relevant charges.
  • For questions about our bank account information, please email [email protected] or call us on + 370 5 240 5555.

EUR Currency - SEPA PAYMENT

"DSBC Financial Europe" UAB Account

For the transfer you will need to provide the following information.

"DSBC Financial Europe" UAB Account

  • Beneficiary Name: Opening Account Department
  • Beneficiary Bank Name: "DSBC Financial Europe" UAB
  • Beneficiary Bank Address: Lvovo str. 25, Mazoji bure, 15th floor, LT-09320, Vilnius Lithuania.
  • Account Number (EUR): LT43 3270 0105 9999 9991
  • IBAN: LT43 3270 0105 9999 9991
  • Beneficiary Bank BIC code: DSFELT21XX

 

About Us

We are always proud of being an experienced Financial Institution in the global financial payment market.

We provide the best payment platform as well as worldwide money remittance service. "DSBC Financial Europe" UAB can assist you with different payment methods, whether it is a personal account or a business account.

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