Įvesk.lt Terms of service
1. General Provisions
1.1. These rules (hereinafter – the Rules) regulate the terms of use of the services provided through the Įvesk.lt platform (hereinafter – the Service).
1.2. By using Įvesk.lt services, the user (hereinafter – the Client) confirms that they have read these Rules and agree to comply with them.
1.3. The service provider is MB Įvesk, legal entity code 304503308 (hereinafter – the Provider).
1.4. All usage and technical conditions are published on the websites: ivesk.lt and pagalba.ivesk.lt.
2. Description of the Service
2.1. The Provider offers invoice digitization and import services into the Client’s accounting software.
2.2. Available service types:
-
Summary digitization – documents are digitized without line items;
-
Detailed digitization – documents are digitized with line items.
2.3. Document quality requirements are provided at pagalba.ivesk.lt.
3. Service Prices and Payment
3.1. Services are charged per digitized document and (if requested) per digitized document line.
3.2. Price for summary digitization of one document – €0.30 excluding VAT.
The price decreases depending on the number of documents per month:
Monthly Document CountDiscountDocument Price
0–2500%€0.30
251–5005%€0.285
501–100010%€0.27
1001–150015%€0.255
1501–200020%€0.24
2001–300025%€0.225
3001–600030%€0.21
6001–1000035%€0.195
>1000040%€0.18
3.3. Detailed digitization – summary digitization price + €0.02 excluding VAT per each digitized document line (minimum charge is for 5 lines).
3.4. A minimum monthly fee of €5 applies.
3.5. The service fee is calculated on the last day of each month. The invoice is issued by the 10th of the following month. The Client agrees to pay within 15 calendar days.
Payment is processed by linking the account to a debit or credit card.
During the first three months, payments are processed automatically – once the amount reaches €50, the payment is charged from the linked card.
3.6. Late payment interest – 0.05% for each delayed day.
3.7. The Provider has the right to require advance payment or restrict service provision if the Client fails to meet payment conditions.
4. Service Provision Conditions
Properly formatted documents are digitized within 12 working hours. If delayed, the Client is not required to pay for the delayed document.
Services are provided on business days from 9:00 to 17:00 (excluding public holidays).
Documents are stored in an electronic archive for the entire duration of Service use. Upon termination, documents may be exported to Google Drive free of charge.
The Provider ensures Service security and data protection but is not responsible for incorrect accounting data representation in the Client’s software or any losses incurred by the Client.
5. Compensation Conditions
If a document is digitized incorrectly, the Client may request compensation within 6 months from the upload date.
Compensation for an incorrect document is equal to 3 times the current month’s average document price.
The total compensation amount cannot exceed the monthly service total.
6. Confidentiality
All Client documents and information are treated as confidential.
The Provider undertakes not to disclose them to third parties, except when required by law.
7. Amendments and Validity of the Rules
The Rules are valid indefinitely.
The Provider has the right to amend them, informing users 30 days in advance.
If the user disagrees with the changes, they may stop using the services.
8. Dispute Resolution
Disputes are resolved through negotiation. If an agreement cannot be reached, disputes are settled in the courts of the Republic of Lithuania.
These Rules are publicly available on the Įvesk.lt website and are effective from the date of publication.

Įvesk, MB
Perkūnkiemio g. 4A, Vilnius
Įmonės kodas: 304503308
PVM kodas: LT100011640818
IBAN: LT277044060008153723
El. paštas: pagalba@ivesk.lt
Telefonas: +37060909424