Front page » For Debtors

If you have received a payment reminder from us, please respond to Išieškojimų kontora at your earliest convenience by giving us a call or sending an email message. You are obliged to get in contact with us even if you cannot repay your debt at once. In such case, we will be able to offer you a partial payment plan suitable for all the parties involved.

For any questions, please do not hesitate to contact us at

Once the demand letter is received, you are obliged to return the debt to your creditor at your earliest convenience. If you are currently unable to fulfil the monetary obligation immediately, we strongly recommend to get in contact with us so we can agree on a partial payment plan.

Please contact us between 9:00 and 17:00 during office hours for any further information related to your case.

We kindly ask to transfer the amount indicated on your demand letter to the following bank account: LT58 7290 0000 1446 7693. For international transactions, please include Bank Citadele SWIFT code: INDULT2X.