You can pay for the items in a way that is convenient for you:
- Payment via electronic banking (via the Paysera system). In this case, pre-payment is made using the electronic banking system used by the Buyer. Where the payment for the items is made in this way, payment by the order that is being paid by the Buyer is created in the electronic banking system. The Seller provides this service in cooperation with the partner UAB Paysera LT (company code 300060819), that operates the system www.paysera.lt. In this case, the Buyer transfers the money to the bank account of UAB Paysera LT.
- Payment by bank transfer. After placing an order, the Buyer receives in his e-mail inbox a pre-payment invoice, which he has to pay after logging in to the online system of his bank, or shall go to the nearest bank branch and transfer the money to the Seller's account from there.
When making a bank transfer, it is necessary to enter in the 'Purpose of payment' field the forename and surname / company code of the customer specified in the pre-payment invoice, and the order number.
We will see the money transfer made only on the next working day. Therefore, if you want us to send the items earlier, please send a copy of the money transfer to the manager who serves you or to the e-mail address [email protected], and agree by telephone on the dispatch of the items.
Details for an invoice:
Company name: "Lemona" UAB
Company code: 133321178
VAT identification number: LT333211716
Bank: Swedbank, AB
Bank code: 73000
Current account: LT437300010002507993
* Make a payment by bank transfer only after receipt of a pre-payment invoice from your manager.
** We dispatch the items or order them from the supplier's warehouses only after we receive the payment confirmation.