UAB Baltled Payment Policy
Last updated: October 1, 2021
General payment procedures
All product prices in www.baltled.com online shop are shown in euros, including VAT (if applicable).
The goods can be purchased only via bank transfer. Bank transfer payment – a payment made in an advance when buyer directly makes local transfer to specific UAB Baltled (hereinafter referred to as Baltled) bank account.
Citadele SWIFT/BIC - INDULT2X
LT977290000005467816 – EUR
Swedbank SWIFT/BIC - HABALT22XXX
LT957300010155627377 – EUR
Bank account details will be provided before the order confirmation.
Bank charges for bank transfer to Baltled account are not included in the customer purchase invoice. Baltled is not responsible for determining whether any banking fees apply to your transaction and the size of it. Using such a method to make payment means that crediting process is done according to your standard online banking procedures, therefore, orders are credited only at certain intervals, on the respective days. The customer is obliged to know the duration and accuracy of the fund transfer according to banking policy. Baltled is not responsible for funds crediting duration. The order will start to be processed only when funds reach Baltled bank account. If there is no separate agreement beforehand, buyer is obligated to make a payment for products immediately. Only after receiving a payment order is being processed and the delivery term is set.
A buyer can find purchase invoices and all order information in the personal account on www.baltled.com.
Contact UsIf you have any questions or complaints regarding compliance with our payment policy, please email us at: email@example.com . You can also contact the responsible person for the orders and payments made on www.baltled.com website by calling the Customer Service: +370 675 71977 .
Azuolyno str. 7,
LT–07196 Vilnius, Lithuania
Phone: +370 523 390 00
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