Orders may be placed by mail, e-mail or fax. Mail orders should be sent to:
Mokslininku st. 6A
For prompt orders please send the purchase order number via e-mail [email protected] or fax +370 5 272 3704.
For your convenience you may order products directly from our representative in your country.
Payments can be made by 30 net days by:
A. Payment by bank transfer. Direct funds to:
IBAN: LT087044060001103426 with AB SEB
Bank code 70440, Gedimino ave. 12,
LT-01103 Vilnius, Lithuania, SWIFT: CBVI LT 2X
B. Payment by cheque. Address cheque to:
ALTECHNA UAB, Mokslininku st. 6A , LT-08412 Vilnius, Lithuania
C. Payment with Credit Cards (MasterCard, VISA):
- In order to make a payment, you have to be registered in our website. It takes just couple of minutes.
- Once logged onto our website click on “Profile” and on the left meniu choose “Pay Online”.
- Then enter INVOICE/Proforma INVOICE number and the total amount in EUR or USD.
- Additional 3% charge may be applied.
Advance payment is requested for the first order only.
All products are guaranteed to be free from defects. Claims are accepted for a period of three months after delivery. We do not assume liability for installation, labor or consequential damages.