Payment methods
The buyer must pay for the goods and accept them in accordance with these rules:
1. You must make an order within 72 hours, without this, the order will be canceled.
2. The seller only takes delivery of the order with full payment for the goods. Payment is considered to be made when the total amount payable is received and credited to the Seller's bank account.
Bank transfer
When choosing the payment by bank transfer, the Buyer submits the order to our bank account in the usual way (in electronic banking or in the bank branch):
Bank: Swedbank AB
Account: LT867300010133139641
Recipient: Eimutis Čepanauskas
Purpose of payment: (order no.)
You must make an order within 72 hours, without this, the order will be canceled.
The seller only takes delivery of the order with full payment for the goods. Payment is considered to be made when the total amount payable is received and credited to the Seller's bank account.
In cash - when ordering from a warehouse in Garliava
The buyer can settle for goods in cash. By choosing this payment method, you will pay at the time of booking, and when you pick up ordered goods in Garliava or Kaunas city. For delivery of goods in Garliava or Kaunas, please call tel. 8 605 60060.
Payment through the PayPal system
By choosing this payment method, you will be redirected to the PayPal payment system where you can make a payment. The PayPal model is simple. When purchasing a product, PayPal scans money from a buyer's PayPal account, and if there's not enough money there, then it's from a registered credit card and transfers it to the seller.
The PayPal system is successfully accepted for payment of all payment cards in the world.