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
By bank transfer through electronic banking system Foxtransfers (fast payment from Lithuania)
3. Taking goods by cash from Seller’s office Draugystės str. 18, 51258 Kaunas, Lithuania (before arriving, it is necessary to coordinate pickup time by telephone).