Immediately after ordering, you will be sent a pre-invoice by e-mail, which you can pay by independent bank transfer through your bank's e-banking system or at the bank branch in cash. The ordered goods will be reserved for you for 2 days. Failure to pay within the specified time will result in cancellation of the order.
Seller: UAB "Roris ir ko"
BANK ACCOUNT .: LT207230000009467147
Bank: Medical Bank
Purpose of payment: Your order number
Payment through the paysera.lt system
payment via paysera.lt system: by choosing this payment method you will be directed to your bank via mokėjimai.lt system and you will be able to make payment for the goods immediately, and the money will be transferred immediately).