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Debt Collection Lithuania: A Creditor's Procedural Guide

Published March 27, 2026·English

Lithuania runs a formal teismo įsakymas payment order process with a ten-year limitation period, giving foreign creditors more time than most EU jurisdictions to act.

01 - Ten years is unusually generous

Where several EU states cap commercial limitation at three to five years, Lithuania's ten-year window under its Civil Code gives creditors real breathing room, though earlier filing still recovers at higher rates.

02 - The teismo įsakymas is the standard first move

This payment order procedure lets a creditor obtain an enforceable title without a full trial when the debt is undisputed, mirroring the EU Order for Payment mechanism most Baltic states rely on.

03 - Latvia runs a comparable but distinct system

Creditors with exposure across both Baltic states should note that Latvia's procedure, while similar in spirit, has its own limitation rules and court structure, so the two cannot be treated as interchangeable.

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Debt Collection Lithuania: A Creditor's Procedural Guide: the Full Guide

A creditor's guide to debt collection in Lithuania: statutes, payment orders, limitation, and bailiff enforcement, with a parallel look at Latvia.

Chapters

Jump to the part you need.

00:00Why Lithuania cases need a different approach
The unusually long limitation period changes the urgency calculus compared to most of the EU.
02:15Ten years is unusually generous
What the Civil Code's limitation window actually means for older claims.
04:30The teismo įsakymas is the standard first move
How the payment order process works and when it applies.
06:10Bailiff enforcement and the Latvia comparison
What changes once a judgment needs to be enforced. No collection, no fee.
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