Payment

For legal entities
1. Payment by bank transfer. The original invoice will be sent with the order and a copy of the email. by mail When ordering goods from an e-store, you must provide the company’s requisites.
2. Payment in cash upon receipt of an order in the warehouse. Payment is made in euro upon receipt of the order in the warehouse. Together with the order, you will receive a VAT invoice and sales receipt.

For natural persons

1. Prepayment. After the registration and order confirmation, shop managers will collect the order. Pay the order by bank transfer to the “SIB PAKUOTĖS” company account.
2. Payment in cash upon receipt of an order in the warehouse. Payment is made in euro upon receipt of the order in the warehouse. Together with the order, you will receive a VAT invoice and sales receipt.

Requisites for prepayment
Recipient: UAB “SIBO PAKUOTĖS”
Legal address: Vyrių sodų 3-ioji, No.20, Lt-10151, Vilnius.
Company code: 300970606
The tax code is LT100003412019.
Account number: LT127044060006084595
Bank: AB SEB Vilniaus Bankas