Good to know

  • Here you can learn about the ways of payment of premiums under life insurance contracts;
  • What documents must be presented in case of occurrence of an event insured (trauma, critical illness etc.);
  • Where to apply if you wish to withdraw funds;
  • Learn more about tax concessions and taxation of payments received;
  • Learn more about procedures for consideration of customer complaints.

Life insurance premium payments can be made by one of the following methods:

  • Order e-invoicing and it automatic payment by logging-in to the online banking system here. Select the required insurance contract in the window that opens, click on ‘Change / Payments’, select the type of change in ‘Changing the Payment Method’ and click on ‘Go’;
  • Order automatic payment of e-invoices by logging-in to the online banking system here. In the window that opens, click on the senders name in the e-invoice and then on ‘Conclude Agreement on Automatic Payment’;
  • By logging-in to the online banking system here (enter ‘Swedbank Life Insurance SE’ Lithuania Branch as a payee, payment reference 385);
  • By usual payment orders;
  • In cash at branches of Swedbank and SEB Bankas.

Important. If you are going to make your life insurance payments by a usual payment order, or from your account with another bank in Lithuania:

Payment details:
Name of payee: ’Swedbank Life Insurance SE’ Lithuania Branch
Payee’s ID: 302458056
Payee’s account: LT15 7300 0100 0244 1761

When making your life insurance payments by a usual payment order it is necessary to specify the payer’s ID in the ‘Payment Purpose’ box. The payer’s ID is the number of the insurance policy, with the first two digits repeated twice, e. g. insurance policy No 5100242433, payer‘s ID 515100242433.

If you have any questions please call us on 1884. We will be glad to help you.