Payment

Invoice payment

After receiving the order, we will send you a proforma invoice to your email.

Payment details:
Recipient: AD KARTA, UAB
EORI kodas: LT305741091
Bank Name / Address: SEB Bank / GEDIMINO AVE. 12, LT-01103 VILNIUS, LITHUANIA (LT)
A/C №: LT54 7044 0901 0178 4280 EUR
SWIFT: CBVILT2X