Payment for the order must be made only upon receipt of a prepayment invoice from the manager. Payment for the order must be made by bank transfer. The following information must be specified in the bank transfer:
- Company - UAB "Detauta"
- Current bank account - LT85 3500 0100 0119 1894
- Bank - Paysera LT, UAB
- Bank code - 35000
- Purpose – Advance payment invoice No. (insert invoice number) payment.