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Payment

Payment in cash – By choosing the payment method In cash, when you pick up the goods in our warehouse in Vilnius, Kalvarijų str. 28, you will receive a VAT invoice and a cash receipt at the time of collection, which you will need to sign. Keep a copy of the receipt and the VAT invoice, as they are the only proof that you bought the item in order to return the item or notice its defect. The cash withdrawal service is free of charge.

Payment by bank transfer – If you choose the payment method By bank transfer, you will complete the order to the e-mail address specified during the order. in the mail you will receive the details that you will need to pay for the goods. The payment amount of the order is indicated in the “Total” field. This field contains the total prices of your selected goods, delivery fee (if any). Please note that the order number must be entered in the payment destination field.

Recipient: UAB “KORTEKA”

A/s: LT543500010008358909

Bank: Paysera LT

Bank code: 35000

SWIFT: EVIULT2VXXX

Company code: 304749039

Purpose of payment: Indicate the order number

Payment via PaySera system – If you choose the payment method Paysera, after order confirmation, you will be automatically directed to the PaySera system, where you can securely pay for the goods. After payment, you will receive an automatic notification / confirmation of the completed payment and order information.