Our invoices are grouped by products.
Group 1: Payment products invoiced by our Lithuanian entity, Montonio Finance UAB:
Bank payments (Payment Initiation)
Bank payment refunds
Card payments
Payment links
BLIK
Note! Ensure that you're transferring funds to the correct Montonio entity. In this case, you should transfer to Montonio Finance UAB.
Group 2: Payment products invoiced by our Estonian entity, Montonio Finance OÜ:
Financing
Pay later (BNPL)
Note! Ensure that you're transferring funds to the correct Montonio entity. In this case, you should transfer to Montonio Finance OÜ.
Group 3: Shipping products invoiced by our Estonian entity, Montonio Finance OÜ:
Montonio x Omniva agreement
Montonio x Unisend agreement
Montonio x DPD agreement
Note! Ensure that you're transferring funds to the correct Montonio entity. In this case, you should transfer to Montonio Finance OÜ.
But if I use only one Montonio product(service)?
If you are using one of our services, then only one invoice will be issued.
But my older invoices look different
We grouped the invoices in July 2024, before each Montonio product was invoiced separately.
Read more: How to understand my invoice?
If you have additional questions and need our help, feel free to contact our support team via the chat in the bottom right corner.