Payment methods and
e-invoices

  • E-invoice – you will receive it directly to your bank account and will be able to choose the payment method (automatic or payment by wire transfer from your account). Fill out the Request for e-invoices, sign it with a qualified electronic signature, and send it to [email protected]. Contact your bank and submit the request at a branch or via the bank’s e-banking system.
  • You can pay your insurance premium quickly and conveniently by logging into the insurance self-service portal. You can find it at www.artea.lt → Login → Insurance self-service portal. Payment services are provided by Neopay.
  • By wire transfer using your bank’s e-banking services or by visiting a bank branch.

Beneficiary’s name: Artea Life Insurance​ UAB
Registration No. 110081788
Amount: Your payment amount
In the payment description, please indicate whether it is a periodic or additional/investment payment, and your insurance contract number or application registration number.

Account No.

  • Artea Bankas AB account No. LT23 7180 3000 2346 7842
  • Swedbank AB account No. LT63 7300 0100 0018 8848
  • SEB Bankas AB account No. LT93 7044 0600 0149 9596
  • Luminor Bankas AB account No. LT09 4010 0510 0359 3211

Recommended

  • When you subscribe to the e-invoice service via e-banking or at a bank branch, set up automatic payment of invoices. Insurance premiums will be automatically transferred from your specified bank account to the account of Artea Life Insurance UAB at the required time and free of charge.
  • When setting the payment date, select option 2 or 3 days after the e-invoice is submitted. In this case, the e-invoice will be automatically paid 2 or 3 days after it is submitted via e-banking.
  • When setting up automatic invoice payment, do not set a limit or set a sufficiently high limit, taking into account that payments may increase in the future or debt may accumulate.