Payment

1. PAYMENT PROCEDURE FOR PRODUCTS
1.1. The Buyer can pay for the Products in one of the following ways:
1.1.1. Electronic banking means advance payment using the electronic banking system used by the Buyer. When paying for the Goods in this way, a payment is generated for the Buyer in the electronic banking system according to his Order. The Buyer transfers the money to the Seller's account in the relevant bank of his choice. The responsibility for data security in this case rests with the respective bank, since all monetary transactions take place in the bank's electronic banking system.
1.1.2. By bank transfer - this is an advance payment, when the Buyer transfers money from his account to the Seller's account according to the submitted Order invoice.
1.2. Payment can be made using electronic banking services of Swedbank, Seb, Luminor, Citadele and Šiaulių bankas. Settlements are possible in euro currency. Payments are processed using Paysera.lt payment platform.