When the order is processed, we will send a notification letter to your e-mail. No need to pay for anything at this stage. After we confirm stock availability and delivery costs (if necessary), you’ll receive the second letter with the final price of your order. This sum must be paid using the payment method you prefer.
- Bank transfer
Bank details of our Internet-shop:
Recipient: UAB "SK Procoding"
Bank: Luminor Bank AS Lithuanian branch
Branch code: 304870069
SWIFT code: NDEALT2X
Account number: LT822140030003542260 EUR
If the payment is carried out via bank transfer, type the number of the order in “Details of payment” box.
- Debit or credit Cards