You can pay for the purchased goods in the most convenient way for you:
ELECTRONIC BANKING
Select the payment "Pay through the bank"
You will be redirected to the electronic system of the bank of your choice, where you can log in.
After logging in, you will receive an automatically formed template to pay for the order, which will only have to be confirmed.
It is possible to pay for the shopping cart using the electronic banking systems of the following banks:
Swedbank, SEB, Luminor (DNB, Nordea), Šiaulių bankas.
BANK TRANSFER
Select the payment "Pay by bank transfer"
After the Buyer makes an order, we will send an order confirmation to the poisoned e-mail address, according to which you will transfer the money to the Seller's account by logging in to the online system of the bank you are using or going to the nearest bank branch.
Please, when making a payment to our bank account, indicate the order number in the payment purpose.
You will find the order number and other booking information in the order confirmation sent to you, as well as in your account in the "Orders" section.
Since we will see the made transfer only on the next business day, in order to receive the ordered goods faster, after making a bank transfer, inform us by e-mail: pagalba@hidrobalt.lt
We ship or order the goods from the supplier's warehouses only after receiving the payment confirmation.
DEFERMENT OF PAYMENT
Select the payment "Pay by contract"
You can choose this payment method jeI you have signed the Goods Purchase and Sale Agreement with UAB Hidrobalt and have a B2B Business Customer account.
You will confirm the order and pay for the received goods within the time limit specified in the invoice.
The invoice is formed and sent to the e-mail address specified at the time of ordering after the order is unloaded.
