You can pay for your order by bank transfer directly to our company account.
If you have an account with a Lithuanian bank, you can pay by direct bank transfer to our company account. The details required to make a payment by wire transfer to the bank of your choice:
You can pay your order via PAYSERA system (all Lithuanian banks are serviced).
In cooperation with our partner PAYSERA, we offer you to pay using the following electronic banking systems. Payments can also be made via e-banking systems of Latvian and Estonian banks, Maxima cash desks in Lithuania and Latvia, kiosks Lietuvos spauda and Rkiosk, as well as the international payment system Webmoney. To pay through your bank or any of the other payment methods listed above, please choose mokejimai.lt payment method. Once your order is confirmed, you will be redirected to the mokejimai.lt system where you can choose your preferred bank. Once you have chosen your bank, log in to it in the usual way. The system will have generated your payment for the goods. Once the payment has been made, the e-banking system will close and you will return to the Gėlėta e-shop. The data you have provided (email address, name, address) are used only to provide you with the service.
You can pay directly through the PAY PAL system from abroad.
Please tick this payment method when completing your order and you will be redirected to the Pay Pal page where you can make your payment.
We accept VISA or MasterCard credit cards for payment. If you select this payment method, you will be connected directly to the bank portal where you can make a secure payment. All your data is not stored with us.
Payment can be made by sending a money order via Western Union.
You will need to go to a Western Union branch and process the money order. The following details are required to send a money order:
Recipient: Gėlėta studija Address.
Sender's name. The remittance control number (10 characters). Amount and currency name. City/country of sending
For those paying from the UK, we offer a low-cost method of transfer via the Opal transfer system (for more information visit http://opaltransfer.com/lt/state/AA:navID.46/AC:-1.1285768349/) Please note that the money will reach us the next day.
Transfer should be made to the company's account: UAB Linartas Company code 302335961 IBAN LT307044060007710573 AB SEB bankas SWIFT CBVILT2X
You can pay from abroad using TransferGo.com
Please enter the following details when logged in:
Recipient's name: UAB Linartas
Account number: LT257044060008191104
Payment Purpose (Reference): please specify order number
Please notify (enter the address in the form) the payment to firstname.lastname@example.org
Payment can also be made by picking up the flowers at the Floral Studios between 9 am and 8 pm on all days of the week.
Need an invoice? Please tick when filling in the details. We will send you an invoice to the email address you provide.