Credit card is used for payment of oil, petroleum products and fast-moving consumer goods at the "LUKOIL SRBIJA" d.o.o. retail network of 113 filling stations. Terms of payment and invoice maturity are determined by the "LUKOIL SRBIJA" Credit Corporate Card Purchase and Sale Agreement.
"LUKOIL SRBIJA" d.o.o. corporate card enables purchase of petroleum products, oils and lubricants, as well as FMCG, at the 113 retail network filling stations. We give you the opportunity to maximize cost optimization and upgrade your business operations through simple cashless payment system available for the entire range of goods and services and on-line monitoring via web application (the remaining limit under the Contract, the remaining limit per card, invoice due date, card activation and deactivation...), Call-Centre services available 24 hours, seven days a week, the possibility of concluding a credit or a debit (advance) Agreement depending on your needs. All our clients are guaranteed the highest European standard of fuel and services quality.
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STANDARD credit card is used for deferred payment of all fuel types. The possibility of defining available fuel types and daily and monthly limits per each card. It can be issued for a company, person or vehicle. The possibility of recording data on purchase site and garage number.
SILVER credit card is used for deferred payment of all fuel types and Lukoil motor oils. The possibility of defining daily and monthly limits per each card. It can be issued for a company, person or vehicle. The possibility of recording data on purchase site and garage number.
GOLD credit card is used for deferred payment of all fuel types, motor oils and fast-moving consumer goods. The possibility of defining daily and monthly limits per each card. It can be issued for a company, person or vehicle. The possibility of recording data on purchase site and garage number.
Corporate clients applying for the Credit Agreement (payment is made upon the invoice receipt within the agreed period) can download complete documentation necessary for the Agreement conclusion.
certificate of transactions performed from January 1, 2013. to this day (from commercial bank only, accounting card is not acceptable),
OP-form (certified signatures of authorized representatives),
certificate of registration in the Tax Administration single taxpayers registry (the Ministry of Finance — Tax Administration),
VAT registration certificate (the Ministry of Finance — Tax Administration),
the decision on the registration in the business subjects registry (the Business Registers Agency),
the certificate of the business subject registration (the Business Registers Agency),
specimen signature card (commercial bank), bank certified card copy true to the original, with seal, signature and date as the proof that card is valid
filled out and verified blank form attached (identification data),
profit and loss account statement for the past two years,
as payment guarantee, buyer submits two blank bills of exchange registered by the National Bank of Serbia and bill of exchange authorization,
list of vehicles with registration numbers,
when signing the Agreement or Annexes, each Agreement or Annex page must be initialled by the authorized person in the lower right corner (below the signature and seal of the authorized person).
We hereby note again that the data entered in the Purchase and Sale Agreement header are valid only if originating from the documents issued by the relevant state authorities, and that buyers' unilaterally submitted data can't be recognized as correct (for instance letters, blank memos and the like.).
Debit card is used for payment of petroleum products at the LUKOIL SRBIJA d.o.o. retail network of 113 filling stations. Transaction terms are stipulated by the LUKOIL SRBIJA Debit Corporate Card Purchase and Sale Agreement.
STANDARD debit card is used for payment of all fuel types. The possibility of defining available fuel types and daily and monthly limits per each card. It can be issued for a company, person or vehicle. The possibility of recording data on purchase site and garage number.
Corporate clients applying for the Debit Agreement (advance payment agreement) can download complete documentation necessary for the Agreement conclusion.
The Proposal Request
Corporate clients who wish to be informed in detail about the business operations terms and conditions and who are to be delivered the Collaboration Proposal can download the Proposal Request.
For information about the complete procedure (corporate card usage terms and conditions, documents required for concluding the Agreement), please contact our Department.
