How to pay?

1.1. The customer of the online store, in order to make a payment, is redirected to the payment window, where they connect to their e-banking system by entering their details.

1.2. To make a payment, the customer of the online store selects the bank through which they will pay.

1.3. In the opened payment window, the customer must enter their login details and log in to the bank.

1.4. The buyer must choose the account from which the payment will be made.

1.5. After verifying that the information about the payment to be initiated is correct, the buyer must confirm the payment.

1.6. The buyer will be notified of the successful payment in the payment window.

SEB Bank account:

Recipient name: UAB Šešios spalvos
Recipient account: LT59 7044 0600 0823 3366
Amount and currency: As per the order sheet, EUR
Payment purpose: Order or invoice number!!!
Recipient's bank: SEB bank
Recipient's bank code: 70440
Recipient's code: 302478571

Paysera LT Bank account:

Recipient name: UAB Šešios spalvos
Recipient account: LT88 3500 0100 0473 2340
Amount and currency: As per the order sheet, EUR
Payment purpose: Order or invoice number!!!

1.7. You can also pay in cash or by bank card during the order pickup:

• At our store in Vilnius, Pylimo g. 49, Vilnius, LT01137 (see on the map)

1.8. For cash payment during delivery, please read – Delivery

A printed VAT invoice will be provided together with the goods or sent by email.