UAB “U4B”

Company code 305381387.

 AB SEB Bank

LT90 7044 0600 0832 3794

Purpose of payment: product code (E.G. : MOP001-40).

The administrator starts forming the parcel of the ordered goods only after receiving full payment for the goods. Payment is considered made when the full amount due is received and credited to a bank account.

The customer must pay for the goods not later than 5 (five) working days after the conclusion of the purchase and sale agreement, i.e. not later than 5 (five) working days after the confirmation of the order, sent to the e-mail specified in the registration form or goods order form.
Payment for the goods is possible in the following ways:

1. Through electronic banking.
2. Through the Paysera system.
3. To the courier during parcel delivery.

4. When paying for the goods by “Transfer”, the Customer must enter the order number in the “Payment purpose” section of the payment form, which is provided in the order confirmation e-mail. If the Customer does not indicate the exact order number in the “Payment Purpose” section, the Administrator does not guarantee the execution of the order.

5. The administrator undertakes to provide all correct information necessary for full payment for the ordered goods. However, the Administrator does not accept any responsibility for the poor quality of the services of the banks or Paysera system, which were used to pay the Customer to the Administrator, and the resulting losses. Also, the Administrator does not accept any liability for errors made by the Customer in forming and executing the order (eg incorrect entry of the account number, incorrectly submitted order number, etc.) and the resulting losses.

Delivery of goods in Lithuania:

• Omniva parcel machine(ATM) – free of charge from 50 Eur (up to 50 Eur shipping price –  3 Eur).
  The goods are delivered to the Omniva parcel machine. Duration 2-3 days.