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
This way of payment is possible only in Euro from bank account registered in Europe Union.
By bank transfer through “PayPal“ system – this is an advanced Buyer’s bank payment to Seller’s „PayPal“ account for a confirmed order.
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By bank transfer through electronic banking system Foxtransfers (fast payment from Lithuania)
4. Taking goods by cash from Seller’s office R. Kalantos str. 53, 52305 Kaunas, Lithuania (before arriving, it is necessary to coordinate pickup time by telephone).