Montonio invoices are grouped by product type and issued by two separate legal entities: Montonio Finance UAB (Lithuania) and Montonio Finance OÜ (Estonia).

Below you'll find all services grouped by the entity that issues the invoice.

Subscription fee – Montonio charges a single monthly subscription fee covering all services under your selected package. You are not billed separate subscription fee for each store you operate.

This group is invoiced by Montonio Finance UAB – transfer funds to UAB entity bank account. Payment details are always attached at the top of the invoice.

All shipments using contracts activated through Montonio, rather than directly through the carrier, are invoiced by our Estonian entity, Montonio Finance OÜ. Montonio offers contracts with the following carriers

This group is invoiced by Montonio Finance OÜ – transfer funds to OÜ entity bank account. Payment details are always attached at the top of the invoice.

Each entity has separate bank account details, so always double-check the IBAN, BIC/SWIFT code, and payment reference before transferring funds.

We strongly recommend using the payment link to settle your invoice. At the beginning of each month, invoices are sent to your indicated email address. Each email and invoice includes a payment link for easy settlement.

Invoices can be accessed in the Partner System. Follow the instructions here. If you need copies of invoices issued before July 2024, please contact our support team.