PAYMENT INFORMATION

You can pay for your order by bank transfer or in cash (cash payments are accepted only when collecting the goods at our warehouse in Kaunas, Palemono g. 1A).

If you choose bank transfer, a proforma invoice will be sent to your email address. Please complete the payment within 4 working days. Once the payment is received, the goods will be shipped within 2 working days via courier service, delivered according to schedule, or prepared for collection at our warehouse.

VAT Information:

• Orders within Lithuania are subject to 21% VAT.
• Orders from other EU countries: if your company is a registered VAT payer (valid EU VAT number provided), 0% VAT (intra-community supply) will be applied. If you are not a VAT payer, 21% VAT will be charged.
• Orders shipped outside the EU are exempt from VAT; however, you are responsible for any import duties, taxes, or customs fees in your country.

Bank details:
Beneficiary: UAB „Tiekimo projektai“
Address: Palemono g. 1A, Kaunas, LT-52159, Lithuania
Company code: 302513392
Bank account (IBAN): LT51 7044 0600 0773 2796
Bank: AB SEB Bank
SWIFT (BIC): CBVILT2X

Payment reference: Please indicate your invoice number to ensure correct allocation.
Once the transfer is completed, please send us a payment confirmation or bank remittance copy for faster processing.