The procedure for issuing invoices is prepared in accordance with the Law on Accounting and the rules for issuing and recognizing accounting documents used to calculate taxes.

1. Invoices are issued in the name of the payer.

2. Invoices are sent to the e-mail specified by the payer.

3. Upon receipt of payment from the funds of the legal entity (company), the invoice is issued automatically, no later than within 3 working days after the provision of the service.

4. Invoices are not issued to a natural person, except in cases where there is a request from a natural person.

4.1. If a natural person (payer) wants to receive an invoice in his own name, he must write to info@smarton.lt within three working days after payment of the invoice

4.2. If a natural person (payer) wants to receive an invoice in the name of a legal entity (company), the name of the legal entity (company) must be specified in the purpose of payment.