Available payment methods
The amount required to settle for the order should be transferred by wire transfer free of any bank charges to the bank accounts of Individual Enterprise Fructus Artis, the requisites of which are provided below.
Upon transfer of funds please indicate the number allocated to the particular order, which you can see after confirmation of order on the screen of the website.
The order shall be commenced to process immediately after inclusion of the funds to the bank account of Fructus Artis.
The term of processing of the order is dependent on the receipt of the payment and shall be extended by a period, during which the payment for the order is included into the bank account of Fructus Artis.
Please note that the order shall not be commenced to process until the payment is received save for the cases of settlement in cash upon delivery.
Please note that all charges, including bank, are to be paid by the buyer.
Payment by wire transfer in Lithuania ( in LTL):
Recipient: IĮ „FRUCTUS ARTIS“
Gilužio g. 8-47, 06279 Vilnius
Corporate code: 300533421
Account No of Recipient: LT03 7044 0600 0540 8570
Bank: AB „SEB bankas“
Bank code: 70440
Account No of Recipient: LT58 7300 0100 9447 8564
Bank: AB bankas „Hansabankas“
Bank code : 73000
Payment by international wire transfer (in EUR):
Correspondent Bank: DEUTSCHE BANK AG, Frankfurt
SWIFT: DEUTDEFF
BLZ 500 700 10
Beneficiary‘s Bank: AB bankas „Hansabankas“
Savanoriu 19, Vilnius, Lithuania
SWIFT: HABALT22
Beneficiary‘s Acc. No: LT58 7300 0100 9447 8564
Beneficiary: IĮ „FRUCTUS ARTIS“
Giluzio 8-47, 06279 Vilnius, Lithuania
Corporate code 300533421
Payment by international wire transfer (in USD):
Correspondent Bank: Deutsche Bank Trust Company Americas, New York
SWIFT: BKTRUS33
FED/ABA Bank code: 021001033
Beneficiary‘s Bank: AB bankas „Hansabankas“
Savanoriu 19, Vilnius, Lithuania
SWIFT: HABALT22
Beneficiary‘s Acc. No: LT58 7300 0100 9447 8564
Beneficiary: IĮ „FRUCTUS ARTIS“
Giluzio 8-47, 06279 Vilnius, Lithuania
Corporate code 300533421
Payment by credit card or by bank-ebanking system:
If you decided to pay for the order by credit card or via bank-ebanking system you have to indicate this by ordering the goods. If there are no suitable payment methods for you - do not hesitate to contact us because we will find payment method specially for you.
If the company, which issued you with credit card, invoices in other currency than the on-line purchase is affected, the price is calculated following the effective exchange rate.
The amount required to settle for the order should be transferred by wire transfer free of any bank charges to the bank accounts of Individual Enterprise Fructus Artis, the requisites of which are provided below.
| Name of company: Registered office: Corporate code: Date of Registration: Telephone: Fax: Owner: E-mail: |
II „FRUCTUS ARTIS“ Giluzio str. 8-47, 06279 Vilnius, Lithuania 300533421 6 February 2006 (SE Register Center, Vilnius branch) +370 686 77020; +370 603 49225 +370 5 2310499 Aušra Linartienė  |
Upon transfer of funds please indicate the number allocated to the particular order, which you can see after confirmation of order on the screen of the website.
The order shall be commenced to process immediately after inclusion of the funds to the bank account of Fructus Artis.
The term of processing of the order is dependent on the receipt of the payment and shall be extended by a period, during which the payment for the order is included into the bank account of Fructus Artis.
Please note that the order shall not be commenced to process until the payment is received save for the cases of settlement in cash upon delivery.
Please note that all charges, including bank, are to be paid by the buyer.
Payment by wire transfer in Lithuania ( in LTL):
Recipient: IĮ „FRUCTUS ARTIS“
Gilužio g. 8-47, 06279 Vilnius
Corporate code: 300533421
Account No of Recipient: LT03 7044 0600 0540 8570
Bank: AB „SEB bankas“
Bank code: 70440
Account No of Recipient: LT58 7300 0100 9447 8564
Bank: AB bankas „Hansabankas“
Bank code : 73000
Payment by international wire transfer (in EUR):
Correspondent Bank: DEUTSCHE BANK AG, Frankfurt
SWIFT: DEUTDEFF
BLZ 500 700 10
Beneficiary‘s Bank: AB bankas „Hansabankas“
Savanoriu 19, Vilnius, Lithuania
SWIFT: HABALT22
Beneficiary‘s Acc. No: LT58 7300 0100 9447 8564
Beneficiary: IĮ „FRUCTUS ARTIS“
Giluzio 8-47, 06279 Vilnius, Lithuania
Corporate code 300533421
Payment by international wire transfer (in USD):
Correspondent Bank: Deutsche Bank Trust Company Americas, New York
SWIFT: BKTRUS33
FED/ABA Bank code: 021001033
Beneficiary‘s Bank: AB bankas „Hansabankas“
Savanoriu 19, Vilnius, Lithuania
SWIFT: HABALT22
Beneficiary‘s Acc. No: LT58 7300 0100 9447 8564
Beneficiary: IĮ „FRUCTUS ARTIS“
Giluzio 8-47, 06279 Vilnius, Lithuania
Corporate code 300533421
Payment by credit card or by bank-ebanking system:
If you decided to pay for the order by credit card or via bank-ebanking system you have to indicate this by ordering the goods. If there are no suitable payment methods for you - do not hesitate to contact us because we will find payment method specially for you.
If the company, which issued you with credit card, invoices in other currency than the on-line purchase is affected, the price is calculated following the effective exchange rate.
