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Main Steps in Processing a Claimant/Customer Case 1. Request from Claimant Below is a concise overview of the main steps in processing a customer (claimant) case, incorporating the various channels through which the claimant may initiate contact.
The claimant can submit forms or requests through dedicated online platforms:
https://eclaims.eu
https://eclaims.lt
https://eclaims.lv
https://eclaims.ee
https://eclaims.se
https://eclaims.fi
Each portal typically provides a guided process to ensure all necessary information is collected.
he claimant can reach the company by phone using specific toll-free or local numbers, depending on the country.
Lithuania - +370 5 238 8000
These phone lines operate 24/7 .
Claimants can also submit inquiries, questions, or documentation via email.
For more urgent or specialized matters, some companies provide additional email addresses
If the agent receives information from a Claimant via email or phone, the agent will manually enter it into the system based on the data provided.
B2B (API) — Application Programming Interface
If the a partner organization is integrated with the company via a B2B service, they may submit claims automatically through an API.
This method is typically used by businesses or third-party services that handle high volumes of claims.
Technical documentation and access credentials can be requested from the company’s developer portal (replace with actual link if available) - URL
The API offers functionality such as:
Creating new claims
Checking claim status
Uploading supporting documents
Last updated 11 months ago