How to issue an invoice?

Please send us a regular invoice in PDF format from a legal entity or you personally, as an individual contractor. The invoice needs to be sent to The invoice should have:

  • Your name(or a company name),
  • Address,
  • Individual or company registration number,
  • Bank account to which you would like to receive the payment.

Issue the payment to:

  • Company: UAB Eddy Travels
  • Reg. code: 305252556 
  • VAT: LT100012928419
  • Address: Palangos g. 4, Vilnius 01402, Lithuania

We will process the payment and VAT according to the European Union banking and VAT MOSS rules.

I need more help

If you have any additional questions or comments, please send an email to We are happy to help!