All prices in the e-shop are in Euros with VAT.

Execution of orders starts only after the order is fully submitted and payment is received.

Unpaid or unconfirmed orders are removed from the system after 3 business days.

You can buy goods in the online store paying by:

1. Electronic banking;

2. Bank transfer;

3. Deferred payment.

Electronic banking

Order goods online and pay using the electronic banking systems of the following banks:

DanskeBank, Luminor | DNB, AB Citadele bank, Luminor | Nordea, SEB, Swedbank, Šiaulių bank, Medicinos bank, LKU, MoQ, Paysera.

Once you have selected one of the listed banks, you will be directed to its electronic system where you can log in. After logging in, you will receive an automatically generated bill for payment of the order, which only needs to be confirmed.

Bank transfer

Order goods online and pay by bank transfer via electronic banking or at any bank branch.

In the order, please indicate the details of Grometa UAB and the order number, which we will send you by e-mail. If this payment method is chosen, the buyer must pay the exact amount of money indicated in the advance invoice. Be sure to inform us about the payment by e-mail info@grometa.lt.

If we do not receive payment within 3 working days from placing the order in the e-shop - the order will be canceled.

Payment details:

Recipient's name: Grometa UAB

Company code: 300632711

Beneficiary's account: LT95 7044 0600 0580 4420

Bank: AB ,,SEB"

Purpose of payment: indicate order number

Deferred payment

This payment method is only offered to legal entities. The terms of the deferral are discussed with each buyer when signing the cooperation agreement. A flexible system of discounts and payments is offered to regular customers with whom contracts have been concluded.

If you have not found the answer to your question, please contact us by phone (8 5) 235 00 00 or e-mail  info@grometa.lt.