Bolt commissions

In Vilnius, Kaunas, Trakai - 25 % In Klaipėda, Šiauliai, Panevėžys, Palanga, Nida, Alytus - 20% Marijampole, Mazeikiai, Kėdainiai - 15 % In other cities - 10 %

The commission does not apply to gratuities, gratuities, airport surcharges or other charges. The commission fee is applied to each trip, calculated and read automatically.

You can view the adjusted commission amounts in the "Earnings" section of the app.

Please note that depending on the city where you carry out the transportation activity, a commission fee will be applied accordingly, for example:

Also, if your account is registered in the city of Šiauliai, where the commission fee is 20 %, but you make trips in the city of Vilnius, where the commission fee is 25 %, then the difference for the trips made in the city of Kėdainiai will be debited, e.g. if you made trips worth 100 euros in the city of Vilnius, you will be deducted 5 euros (5 % difference).

Also, if your account is registered in the city of Šiauliai, where the commission fee is 20 %, but you make trips in the city of Vilnius, where the commission fee is 25 %, then the difference for the trips made in the city of Kėdainiai will be debited, e.g. if you made trips worth 100 euros in the city of Vilnius, you will be deducted 5 euros (5 % difference).

Every month, Bolt sends an invoice for the services provided. The invoice is a summary in which you will see your earnings, received bonuses and deducted commission for all trips of the previous month.

Invoices are generated by our system and sent to drivers within the first three days of the month. Below you will find a detailed explanation of the invoice.

Commission fee - is a fee applied to all trips you complete during the specified period;

Booking fee – is an additional booking fee that is charged when booking from the airport. This fee is added to the travel price and is paid by the passenger;

Account Balance – The top of the table shows the account balance you had at the beginning of the month, and the bottom shows the balance you have at the end of the month. If the balance is positive at the end of the month, it will be paid with the next payment (and will be added to the line Payments for the next month);

The amount of mobile payments – is the amount you received for trips that were not paid for in cash;

Compensations – the amount of compensations added to you during the specified period;

Period Bills – This is a section where you will see the amount of your applied commission and booking fee, minus any bonuses or compensation you have received;

Disbursements – the sum of all disbursements paid to you by bank transfer during the specified period;

Total – applied Bolt commission amount (equal to the amount in the Period Accounts section);

VAT – 0%.

You have to pay VAT on this amount (every month you have to pay VMI the reverse VAT on the Bolt commission, which is shown on the Total line).

Due – If this amount is 0.00, you do not owe, so no action is required. If the amount is not equal to 0.00, the missing amount should be transferred to Bolt's bank account.

Important: except for refunds of the travel price to the customer, commission and booking fee, there are no additional charges that will be deducted from your account.