Payment

For goods pay by bank assignment regarding props, which You will get alongside order acceptance through 1-2 work days after order is formed. If You didn‘t get order acceptance and payment props, contact us by email info@daivosartele.lt or mobile phone +370 620 65094, +370 687 52070;

By making and assignment You need to fill those fields: Receiver, receiver bank bill number, sum and payment purpose. Other bank assignment fields can be left unfilled.

In order payment section indicate received order number.

Thank you!