Payment by direct bank transfer - when the Buyer has placed the order, to his e-mail. The mailbox receives a prepaid account, which is paid by logging in to the online system of the bank it uses or by transferring money to the Seller's account by going to the nearest bank branch. When making a bank transfer, please enter your order number as the purpose of payment. Also the order number as the payment code. The order will not be shipped until the money reaches our bank account.
Recipient's name: UAB "Sveika mada"
Bank account: LT157044060008241336
Purpose of payment: Enter the order number.
Payment by courier upon delivery of the goods by cash or by bank card - when the Buyer has placed the order, to his e-mail. The mailbox receives a prepaid invoice, which is paid by the courier who delivered the goods.
When the Seller receives payment for the goods, the order of the goods is confirmed and the term of delivery of the goods begins to count.
By approving the Rules, the Buyer agrees that the purchase documents of the goods - VAT invoices or invoices, should be submitted to him electronically to the e-mail address specified in the Buyer's registration form immediately after the order is completed. Invoices shall indicate the goods selected, their quantity, the discounts granted, the final price of the goods, including all taxes, and any other information required for the approval of the accounting legislation.
The Seller also places invoices for the Buyer's purchased goods in the Sveikamada.lt buyer's account section. When the buyer places an order, he receives an order form in his e-mail - a prepaid invoice. The price of the Goods may not change after the Seller has confirmed the order, unless the price of the Goods has changed due to a technical error in information systems, correction of obvious errors, or other objective substantive reasons beyond the Seller's control (in case of evidence). If in this case the Buyer does not agree to purchase the product at a new price, the Buyer may cancel the order by informing the Seller within 1 (one) business day.
If the order is canceled in accordance with the procedure provided for in this clause, all amounts paid by the Buyer shall be refunded.