FAQ

Bank:
Revolut Bank UAB
Konstitucijos ave. 21B, 08130, Vilnius, Lithuania

Recipient:
Road Link Solutions
Tobaksgården 7A, 8700, Horsens, Denmark

DKK (SWIFT):
IBAN: LT86 3250 0684 7504 7695
BIC: REVOLT21
Intermediary BIC: BARCGB22

EUR:                         
IBAN: LT86 3250 0684 7504 7695
BIC: REVOLT21

All invoices must be addressed as specified below and sent to invoice@roadlinksolutions.com. The invoice and CMR should be submitted as separate PDF files, each including the RLS reference number.

Additionally, the invoice must include banking details, such as the SWIFT address or IBAN number. If the required references and banking information are missing, the invoice cannot be approved. As a result, invoices without the correct references will be returned.

Incoterms® (International Commercial Terms) is a term for standardized regulations in purchase and sales agreements.

Incoterms® is a registered trademark of International Chamber of Commerce.

All services rendered are subject to the General Conditions of the Nordic Association of Freight Forwarders (NSAB 2015).

Our firm provides account statements by mail upon request, if necessary.

Please note that RLS will be closed in recognition of official Danish holidays, as well as on December 24th and 31st.