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Payment methods

You can settle for goods by one of the following ways:

1. By bank transfer – this is a prior Buyer’s payment by bank transfer to Seller’s bank account for confirmed order. While making bank transfer it is necessary to indicate the following Seller’s data:

Receiver: JSC “ESEM”
Receiver code: 302422327
Account No.: LT667044060007078843
Payment purpose: “write in order number“
Bank name: AB SEB bankas
Bank code: 70440
SWIFT code: CBVILT2X
 
 

2. 

By bank transfer through electronic banking system Foxtransfers (fast payment from Lithuania)

3. Taking goods by cash or credit/debit card from Seller’s branch shop Draugystės str. 18, 51258 Kaunas, Lithuania (before arriving, it is necessary to coordinate pickup time by telephone).