Personal

€0
financial services for you
  • European IBAN account
  • Payments within Contomobile
  • Mobile application
  • Account administration
  • Account statements

Business

€5
for Lithuania-based companies
  • European IBAN account
  • Payments within Contomobile
  • Mobile application
  • Account administration
  • Account statements

Business World

€10
for non-Lithuanian companies
  • European IBAN account
  • Payments within Contomobile
  • Mobile application
  • Account administration
  • Account statements

Monthly account maintenance fees will be debited on the last business day of the month for each calendar month. If the available balance on an account is less than the amount of a fee that is payable from the account, all available funds will be debited and any outstanding amount will result in a negative account balance. If the Customer holds funds in another Contomobile Account, funds may be debited from that account and used to settle any negative account balance, otherwise funds will be applied against a negative balance as soon as they are available on the account.

Administration of accounts

Service Fee (EUR)
Opening of an account 0 
Account maintenance 0
Fee for account that is inactive for a year or more

1 per month

   

An administration fee of €1 per month will be charged to personal Contomobile Accounts that have not been used to initiate any payment transactions during a period of 12 consecutive months. Customers will be notified 60 (sixty) days in advance before this administration fee takes effect.

Payments between Contomobile accounts

Contomobile Fee (EUR)
Payments between own Contomobile Accounts 0 
PPayments to another customer‘s Contomobile Account 0
Receipt of funds from any Contomobile Account

0

   

Payments from Contomobile Accounts are executed 24 hours a day, 7 days a week (including weekends and public holidays).

Funds received from other Contomobile Accounts will be credited to your Account immediately.  

Payments in EUR

Payment type Fee (EUR)
SEPA payments* 0,10

Non-SEPA payments

10

SEPA Instant**

0,10

   

*SEPA is the Single Euro Payments Area (SEPA) that covers 34 countries. Money transfers in euro are executed within it in accordance with a set of rules and payment standards. Currently, SEPA covers all European Union Member States, as well as Norway, Iceland, Liechtenstein, Switzerland, the Principality of Monaco and San Marino.

Payment Orders for payments to other financial institutions which are received by 14:45 (EET/EEST) on a Working Day will be executed on the same Working Day, Payment Orders received after 14:45 (EET/EEST) will be executed on the next Working Day.

**Instant credit transfer is a SEPA credit transfer of up to €15,000 which may be executed only between financial institutions registered in the EU and the EEA that are members of the SEPA Instant system. Instant payments are executed 24 hours a day, seven days a week (including weekends and public holidays).

If the beneficiary financial institution specified in the payment form is connected to the Instant Payment system, the customer will have the option to select the "Instant" payment type.

Multi-Currency Accounts 

You may store funds in your Contomobile Account in multiple currencies. You can add a new currency to your Account from the Contomobile App or Self-Service Portal and can easily perform currency exchange operations between the currencies held on your Account.

Our current Approved Currencies are:

Euro (EUR)  British Pound  (GBP)   US Dollar (USD)  Polish Zloty (PLN)
Norwegian Krone (NOK)   Swedish Krona (SEK)   Danish Krone (DKK)   
       
Exchange Rates 
 
Currency exchange rates will always be clearly displayed in the App or Self-Service Portal before you authorise any exchange. The rate that you see in the App or Self-Service Portal includes our fee for performing the currency exchange and no additional fees will apply. The exchange will be performed as soon as you authorise the transaction and the converted funds will be available to you immediately.

International payments 

Currency and location of Payee’s financial institution Fee (EUR)
GBP to the United Kingdom

USD to the United States  1
NOK to Norway 1
SEK to Sweden  1
DKK to Denmark 1
PLN to Poland 1
Payments in an Approved Currency to any other country* 10
   
Payment Orders for payments in EUR, GBP and USD to other financial institutions which are received by 14:45 (EET/EEST) on a Working Day will be executed on the same Working Day, Payment Orders for these currencies received after 14:45 (EET/EEST) will be executed on the next Working Day. Payment Orders for payments in SEK, NOK, DKK and PLN to other financial institutions day will be executed on the next Working Day.

Payments in GBP to the UK may not exceed GBP 250,000. Payments in USD to the USA may not exceed USD 100,000.

All payments are made on a SHA (shared charges) basis, whereby the Payer (i.e. you) pays the Contomobile fees and the Payee will pay the fees charged by the Payee’s bank. This means that for payments made on a SHA basis, the payee will receive the payment minus any fees charged by its bank and, if the payment is made via a correspondent (intermediary) bank, also minus any fees charged by those banks.

A Payee bank may charge a fee for crediting funds.. We always recommend enquiring in advance with the Payee or the Payee’s bank about specific fees that may apply.

Please be informed that additional conditions may be applicable to international payments to certain jurisdictions (for example, this may include a requirement to submit supporting documentation on request to the Payee’s bank before it is able to credit funds).

A Payee bank may reject a payment in accordance with its internal rules or local regulations. If a payment is rejected in these circumstances Contomobile shall not reimburse any fees deducted by the Payee bank from the amount that is returned.

Cancellation or Amendment to a Payment Order are subject to additional fees as set out below.

*International Payments may be made in an Approved Currency to any country worldwide, except the following Restricted Foreign Countries: Afghanistan, Bosnia and Herzegovina, Burkina Faso, East Timor, Eritrea, Eswatini, Ethiopia, Republic of Guyana, Ivory Coast, Iran, Iraq, Yemen, Cambodia, Central African Republic, Congo Democratic Republic, Congo Republic, Crimea-Sevastopol, Cuba, Laos, Lebanon, Liberia, Libya, Myanmar, Mozambique, Sri Lanka, Trinidad and Tobago, North Korea, Pakistan, Palestine, South Sudan, Sudan, Serbia, Syria, Tunisia, Uganda, and Vanuatu.

Receipt of funds 

Currency

Payment type

Fee (EUR)*
EUR SEPA 0 
EUR SEPA Instant 0
EUR Non-SEPA  Not available
Other  Non-SEPA Not available
     
Please note that Contomobile currently only accepts incoming payments via -SEPA or SEPA Instant. In order to add funds to your Contomobile Account, please make a payment in euros via SEPA or SEPA Instant.

*If a payment is received from another financial institution without providing us with full and correct payment details for the Payee, we may charge a fee of 2% of the amount received for identifying the correct Payee account. This fee will not exceed €10.

Funds received from other financial institutions via SEPA will be credited on the same Working Day.

Funds received from other financial institutions via SEPA Instant are credited immediately upon receipt, 24 hours a day, 7 days a week (including weekends and public holidays).

Other transfer-related services

Service Fee (EUR) Notes
Cancellation of EUR payment to a Contomobile account 2 

Cancellation of a SEPA payment, Amendment of a SEPA Payment Order or SEPA investigation

2 Before payment is sent from Contomobile
Cancellation of a SEPA payment, Amendment of a SEPA Payment Order or SEPA investigation* 20 After payment has been sent from Contomobile 
Signed confirmation that a payment was executed 5  
Cancellation of an International Payment 40  
Obtaining confirmation from a correspondent bank of the execution of an international payment or submission of a message copy (e.g. SWIFT copy) 15  
PLAIS cash restrictions information system fee 1,89 Includes the official fee for the PLAIS system**
     

*This fee only applies for EUR payments to banks or financial institutions registered in Lithuania or another EEA country where an accurate BIC code and payee account in IBAN format has been provided and the charges are shared by the Payer and the Payee (SHA). The cancellation of EUR payments that do not meet these criteria will be subject to the €40 fee for cancellation of an international payment.
If a payment has already been executed and funds have been sent to the Payee’s bank or the funds have already been credited to the Payee’s account, repayment of the funds can only be performed with the Payee’s consent. Cancellation service fees shall apply even if cancellation of the payment fails (for example, if the Payee withholds consent).

Payment cancellation fees and any related costs (including any charges applied by the Payee’s bank or any intermediary banks) may be debited from the refunded amount or from the Payer’s account.
Note that “Amendment” of a payment refers to any change to the data in a Payment Order after it has been authorised by you.

**The official fee for the PLAIS system is set and administered by the Ministry of Justice of the Republic of Lithuania. The fee will be charged as a separate payment in favour of Registrų Centras (Centre of Registers) for each PLAIS request submitted to us.

Statements, certificates, notifications

Service Fee (EUR)
Generation of an account statement in the Self-Service Portal 0 
Signed account statement 5
Signed certificate confirming an account has been opened 5
Other certificates  10
Document delivery by registered mail within Lithuania 2
Document delivery by registered mail worldwide 10
   

Administration of Contomobile Accounts for Business

for companies registered in the Republic of Lithuania

Service Fee (EUR)
Opening of an account  0 
Account maintenance per month*
Additional fee for account that is inactive for a year or more per month
   

*Because of the nature of their business operations, some Business Customers may require additional support in order to be able to access our Services. An enhanced account maintenance fee of €500 per month will be applied to these Customers. We will notify you before you open an account if this fee will apply to you.

Payments between Contomobile Accounts

Contomobile Fee (EUR)
Payments between own Contomobile Accounts 0 
Payments to another customer‘s Contomobile Account 0
Receipt of funds from any Contomobile Account

0

   
Payments between Contomobile Accounts are executed 24 hours a day, 7 days a week (including weekends and public holidays).

Funds received from other Contomobile Accounts will be credited to your account immediately. 

Payments in EUR

Payment type Fee (EUR)*
SEPA payments** 0,15
Non-SEPA payments 12
SEPA Instant*** 

0,20

   
*Because of the nature of their business operations, some Business Customers may require additional support in order to be able perform international payments. In these circumstances a surcharge of 0.25% of the transaction value will be applied. We will notify you before you open an account if this surcharge will apply to you.

**SEPA is the Single Euro Payments Area (SEPA) that covers 34 countries. Money transfers in euro are executed within it in accordance with a set of rules and payment standards. Currently, SEPA covers all European Union Member States, as well as Norway, Iceland, Liechtenstein, Switzerland, the Principality of Monaco and San Marino.

Payment Orders for payments to other financial institutions which are received by 14:45 (EET/EEST) on a Working Day will be executed on the same Working Day. Payment Orders received after 14:45 (EET/EEST) will be executed on the next Working Day.

***Instant credit transfer is a SEPA credit transfer of up to €15,000 which may be executed only between financial institutions registered in the EU and the EEA that are members of the SEPA Instant system. Instant payments are executed 24 hours a day, seven days a week (including weekends and public holidays).

If the beneficiary financial institution specified in the payment form is connected to the Instant Payment system, the customer will have the option to select the "Instant" payment type.

Multi-Currency Accounts 

You may store funds in your Contomobile Account in multiple currencies. You can add a new currency to your Account from the Contomobile App or Self-Service Portal and can easily perform currency exchange operations between the currencies held on your Account.

Our current Approved Currencies are:

Euro (EUR)  British Pound  (GBP)   US Dollar (USD)  Polish Zloty (PLN)
Norwegian Krone (NOK)   Swedish Krona (SEK)   Danish Krone (DKK)   
       
Exchange Rates 
 
Currency exchange rates will always be clearly displayed in the App or Self-Service Portal before you authorise any exchange. The rate that you see in the App or Self-Service Portal includes our fee for performing the currency exchange and no additional fees will apply. The exchange will be performed as soon as you authorise the transaction and the converted funds will be available to you immediately.

International payments 

Payee’s financial institution Fee (EUR)*
GBP to Great Britain

5

USD to the United States  5
NOK to Norway 5
SEK to Sweden 5
DKK to Denmark 5
PLN to Poland 5
Any other financial institution in all countries** 12
   
*Because of the nature of their business operations, some Business Customers may require additional support in order to be able perform international payments. In these circumstances a surcharge of 0.25% of the transaction value will be applied. We will notify you before you open an account if this surcharge will apply to you.

Payment Orders for payments in EUR, GBP and USD to other financial institutions which are received by 14:45 (EET/EEST) on a Working Day will be executed on the same Working Day, Payment Orders for these currencies received after 14:45 (EET/EEST) will be executed on the next Working Day. Payment Orders for payments in SEK, NOK, DKK and PLN to other financial institutions day will be executed on the next Working Day.

Payments in GBP to the UK may not exceed GBP 250,000. Payments in USD to the USA may not exceed USD 100,000.

All payments are made on a SHA (shared charges) basis, whereby the Payer (i.e. you) pays the Contomobile fees and the Payee will pay the fees charged by the Payee’s bank. This means that for payments made on a SHA basis, the payee will receive the payment minus any fees charged by its bank, and, if a payment is made via a correspondent (intermediary) bank, also minus any fees charged by those banks..

A payee bank may charge a fee for crediting funds.. We always recommend enquiring in advance with the Payee or the Payee’s bank about specific fees that may apply.

Please be informed that additional conditions may be applicable to international payments to certain jurisdictions (for example, this may include a requirement to submit supporting documentation on request to the Payee’s bank before it is able to credit funds).

A Payee bank may reject a payment in accordance with its internal rules or local regulations. If a payment is rejected in these circumstances Contomobile shall not reimburse any fees deducted by the Payee bank from the amount that is returned.

Cancellation or Amendments to a Payment Order are subject to additional fees as set out below.

** International Payments may be made in an Approved Currency to any country worldwide except the following Restricted Foreign Countries: Afghanistan, Bosnia and Herzegovina, Burkina Faso, East Timor, Eritrea, Eswatini, Ethiopia, Republic of Guyana, Ivory Coast, Iran, Iraq, Yemen, Cambodia, Central African Republic, Congo Democratic Republic, Congo Republic, Crimea-Sevastopol, Cuba, Laos, Lebanon, Liberia, Libya, Myanmar, Mozambique, Sri Lanka, Trinidad and Tobago, North Korea, Pakistan, Palestina, South Sudan, Sudan, Serbia, Syria, Tunisia, Uganda, and Vanuatu.

Receipt of funds 

Currency

Payment type

Fee (EUR)*
EUR SEPA payments 0
EUR SEPA Instant 0
EUR Non-SEPA payments Not available
Ohter Non-SEPA payments Not available
     
Please note that Contomobile currently only accepts incoming payments via SEPA or SEPA Instant. In order to add funds to your Contomobile account, please make a payment in euros via SEPA or SEPA Instant.

*If a payment is received from another financial institution without providing us with full and correct payment details for the Payee, we may charge a fee of 2% of the amount received for identifying the correct Payee account. This fee will not exceed €10.

Funds received from other financial institutions via SEPA will be credited on that same Working Day.

Funds received from other financial institutions via SEPA Instant are credited immediately upon receipt, 24 hours a day, 7 days a week (including weekends and public holidays). 

Other transfer-related services

 
Service Fee (EUR)  Notes
Cancellation of EUR payment to a Contomobile account 2 

Cancellation of a SEPA payment, Amendment of a SEPA Payment Order or SEPA investigation

2 Before payment is sent from Contomobile
Cancellation of a SEPA payment, Amendment of a SEPA Payment Order or SEPA investigation* 20 After paymenthas been sent from Contomobile 
Signed confirmation that a payment was executed 5  
Cancellation of an international payment 40  
Confirmation by a correspondent bank of the execution of an international payment or submission of a message copy (SWIFT copy)  15  
PLAIS cash restrictions information system fee 1,89 Includes the official fee for the PLAIS system**
     
*This fee only applies for EUR payments to banks registered in Lithuania or another EEA country where an accurate BIC code and payee account in IBAN format has been provided and the charges are shared by the payer and the payee (SHA). The cancellation of EUR payments that do not meet these criteria will be subject to the €40 fee for cancellation of an international payment.

If a payment has already been executed and funds have been sent to the Payee’s bank or the funds have already been credited to the Payee’s account, repayment of the funds can only be performed with the Payee’s consent. Cancellation service fees shall apply even if cancellation of the payment fails (for example, if the Payee withholds consent).

Payment cancellation fees and any related costs (including any charges applied by the Payee’s banks or any intermediary banks) may be debited from the refunded amount or from the Payer’s account.
Note that “Amendment” of a payment refers to any change to the data in a Payment Order after it has been authorised by you.

**The official fee for the PLAIS system is set and administered by the Ministry of Justice of the Republic of Lithuania. The fee will be charged as a separate payment in favour of Registrų Centras (Centre of Registers) for each PLAIS request submitted to us.

Statements, certificates, notifications

Service Fee (EUR)
Generation of an account statement in the Self-Service Portal 0 
Signed account statement 5
Signed certificate confirming an account has been opened 5
Other certificates  10
Document delivery by registered mail within Lithuania 2
Document delivery by registered mail worldwide 10
   

Administration of Contomobile Accounts for Business World

for companies registered outside the Republic of Lithuania

Service Fee (EUR)
Customer verification fee* 200
Opening of an account 200 
Account maintenance 10 per month
Additional monthly fee when the account is inactive for 1 year

per month

   

*This fee is payable by all legal entities that are registered outside of the Republic of Lithuania. The fee is payable in advance before any decision is made about whether to open an account. The fee is non-refundable in the event that we decline to open an account for any reason or in the event that a customer declines to open an account for any reason.

Because of the nature of their business operations, some Business World Customers may require additional support in order to be able to access our Services. An enhanced account maintenance fee of €500 per month will be applied to these Customers. We will notify you before you open an account if this fee will apply to you.

Payments between Contomobile Accounts

Contomobile Fee (EUR)
Payments between own Contombile Accounts 0 
Payments to another customer‘s Contombile Account 0
Receipt of funds form any Contomobile Account

0

   
Payments between Contomobile accounts are executed 24 hours a day, 7 days a week (including weekends and public holidays).

Funds received from other Contomobile Accounts will be credited to your account immediately. 

Payments in EUR

Payment type Fee (EUR)*
SEPA payments** 0,15
Non-SEPA payments 12
SEPA Instant***

0,20

   
*Because of the nature of their business operations, some Business World Customers may require additional support in order to be able perform international payments. In these circumstances a surcharge of 0.25% of the transaction value will be applied. We will notify you before you open an account if this surcharge will apply to you.

**SEPA is the Single Euro Payments Area (SEPA) that covers 34 countries. Money transfers in euro are executed within it in accordance with a set of rules and payment standards. Currently, SEPA covers all European Union Member States, as well as Norway, Iceland, Liechtenstein, Switzerland, Principality of Monaco and San Marino.

Payments Orders for payments to other financial institutions which are received by 14:45 (EET/EEST) on a Working Day will be executed on the same Working Day. Payment Orders received after 14:45 (EET/EEST) will be executed on the next Working Day.

***Instant credit transfer is a SEPA credit transfer of up to €15,000 which may be executed only between financial institutions registered in the EU and the EEE that are members of the SEPA Instant system. Instant payments are executed 24 hours a day, seven days a week (including weekends and public holidays).

If the beneficiary financial institution specified in the payment form is connected to the Instant Payment system, the customer will have the option to select the "Instant" payment type.

If the beneficiary financial institution specified in the payment form is connected to the Instant Payment system, the customer will have the option to select the "Instant" payment type.

Multi-Currency Accounts 

You may store funds in your Contomobile Account in multiple currencies. You can add a new currency to your Account from the Contomobile App or Self-Service Portal and can easily perform currency exchange operations between the currencies held on your Account.

Our current Approved Currencies are:

Euro (EUR)  British Pound  (GBP)   US Dollar (USD)  Polish Zloty (PLN)
Norwegian Krone (NOK)   Swedish Krona (SEK)   Danish Krone (DKK)   
       
Exchange Rates 
 
Currency exchange rates will always be clearly displayed in the App or Self-Service Portal before you authorise any exchange. The rate that you see in the App or Self-Service Portal includes our fee for performing the currency exchange and no additional fees will apply. The exchange will be performed as soon as you authorise the transaction and the converted funds will be available to you immediately.

International payments 

Payee’s financial institution Fee (EUR)*
GBP to Great Britain

5

USD to the United States 5
NOK to Norway 5
SEK to Sweden 5
DKK to Denmark 5

PLN to Poland

5

Any other financial institution in all countries**

12
   
*Because of the nature of their business operations, some Business World Customers may require additional support in order to be able perform international payments. In these circumstances a surcharge of 0.25% of the transaction value will be applied. We will notify you before you open an account if this surcharge will apply to you.

Payment Orders for payments in EUR, GBP and USD to other financial institutions which are received by 14:45 (EET/EEST) on a Working Day will be executed on the same Working Day, Payment Orders for these currencies received after 14:45 (EET/EEST) will be executed on the next Working Day. Payment Orders for payments in SEK, NOK, DKK and PLN to other financial institutions day will be executed on the next Working Day.

Payments in GBP to the UK may not exceed GBP 250,000. Payments in USD to the USA may not exceed USD 100,000.

All payments are made on a SHA (shared charges) basis, whereby the Payer (i.e. you) pays the Contomobile fees and the Payee will pay the fees charged by the Payee’s bank. This means that, for payments made on a SHA basis, the payee will receive the payment minus any fees charged by its bank and, if a payment is made via a correspondent (intermediary) bank, also minus any fees charged by those banks.
A payee bank may charge a fee for crediting funds . We always recommend enquiring in advance with the Payee or the Payee’s bank about specific bank fees.

Please be informed that additional conditions may be applicable to international payments to certain jurisdictions (for example,, this may include a requirement to submit supporting documentation on request to the Payee’s bank before it is able to credit funds).

A payee bank may reject a payment in accordance with its internal rules or local regulations. If a payment is rejected in these circumstances Contomobile shall not reimburse any fees deducted by the Payee bank from the amount that is returned.

Cancellation or Amendments to a Payment Order are subject to additional fees as set out below.

** International Payments may be made in an Approved Currency to any country worldwide except the following Restricted Foreign Countries: Afghanistan, Bosnia and Herzegovina, Burkina Faso, East Timor, Eritrea, Eswatini, Ethiopia, Republic of Guyana, Ivory Coast, Iran, Iraq, Yemen, Cambodia, Central African Republic, Congo Democratic Republic, Congo Republic, Crimea-Sevastopol, Cuba, Laos, Lebanon, Liberia, Libya, Myanmar, Mozambique, Sri Lanka, Trinidad and Tobago, North Korea, Pakistan, Palestina, South Sudan, Sudan, Serbia, Syria, Tunisia, Uganda, and Vanuatu.

Receipt of funds 

Currency

Payment type

Fee (EUR)*
EUR SEPA payments 0
EUR SEPA Instant 0
EUR Non-SEPA payments Not available
Other Non-SEPA payments Not available
     
Please note that Contomobile currently only accepts incoming payments via SEPA or SEPA Instant. In order to add funds to your Contomobile account, please make a payment in euros via SEPA or SEPA Instant.

*If a payment is received from another financial institution without providing us with full and correct payment details for the Payee, we may charge a fee of 2% of the amount received for identifying the correct Payee account. This fee will not exceed €10.

Funds received from other financial institutions via SEPA will be credited on that same Working Day.
Funds received from other financial institutions via SEPA Instant are credited immediately upon receipt, 24 hours a day, 7 days a week (including weekends and public holidays). 

Other transfer-related services

Service Fee (EUR)  Notes
Cancellation of EUR payment to a Contomobile account 2 

Cancellation of a SEPA payment, Amendment of a SEPA Payment Order or SEPA investigation

2 Before payment is sent from Contomobile
Cancellation of a SEPA payment, Amendment of a SEPA Payment Order or SEPA investigation* 20 After payment has been sent from Contomobile 
Signed confirmation that a payment was executed  5  
Cancellation of an international payment 40  
Confirmation by a correspondent bank of the execution of an international payment or submission of a message copy (SWIFT copy)  15  
PLAIS cash restrictions information system fee 1,89 Includes the official fee for the PLAIS system**
     
*This fee applies for EUR payments to banks registered in Lithuania or another EEA country where an accurate BIC code and payee account in IBAN format has been provided and the charges are shared by the Payer and the Payee (SHA). The cancellation of EUR payments that do not meet these criteria will be subject to the €40 fee for cancellation of an international payment..

If a payment has already been executed and unfds have been sent to the Payee’s bank or the funds have already been credited to the Payee’s account, repayment of the funds can only be performed with the Payee’s consent. Cancellation fees shall apply even if cancellation of the payment fails (for example, if the Payee withholds consent).

Payment cancellation fees and any related costs (including any charges from applied by the Payee’s bank or any intermediary banks) may be debited from the refunded amount or from the Payer’s account.

Note that “Amendment” of a payment refers to any change to the data in a Payment Order after it has been authorised by you.

**The official fee for the PLAIS system is set and administered by the Ministry of Justice of the Republic of Lithuania. The fee will be charged as a separate payment in favour of Registrų Centras (Centre of Registers) for each PLAIS request submitted to us.

Statements, certificates, notifications

Service Fee (EUR)
Generation of an account statement in the Self-Service Portal 0 
Signed account statement 5
Signed certificate confirming an account has been opened 5
Other certificates  10
Document delivery by registered mail within Lithuania 2
Document delivery by registered mail worldwide 10
   

NEWS

New payment initiation service that allows e-shops and other businesses to receive payments online.