Payment for the goods in e-shop
While carrying out the purchase according to shopping cart filled by you, a pre-purchase bill will be formed and sent to your email, after it has been payed, we will send you the goods (s) within 3-4 working days. Items marked “No stock” can be ordered by sending us an order in form of a letter.
After paying preliminary bill we will send e-mail with VAT invoice.

Requisites for paying pre-purchase bill.
Recipient: UAB NNPI
Company code: 302596662
A/S LT463500010001121883
The purpose of payment: Specify account order number
Please pay the pre-purchase bill only after you receive administrators approval.
If you select the product (s) is currently out of stock, we’ll email you. mail or telephone when we are planning to get it.