e-invoice terms and conditions2020-06-19T05:20:41+00:00


Customer, who has confirmed electronic UAB Gordon LT e-Invoice, in the ordering system: www.gordonbaltic.lt/en/http://catalogue.gordon-orders.lt, (with a confirmation tick the box at DOCUMENTS) – agrees with the authenticity of the document origin and transaction, the integrity, legibility and correctness of the content. This document according to Lithuanian government authorities VAT article 79, pt. 11 –  by Article 80 with an included company’s credentials has the same valid authenticity as signed printout copy.

For questions or additional information, please contact our company’s accounting department at: accountancy@gordonbaltic.lt or get in touch with your personal manager by clicking on the link: Gordon LT Contacts