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 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).