Ordering Information

Orders may be placed by mail, e-mail or fax. Mail orders should be sent to:

Mokslininku st. 6A
LT-08412, Vilnius,

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.

Payment Terms

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):

  1. In order to make a payment, you have to be registered in our website. It takes just couple of minutes.
  2. Once logged onto our website click on “Profile” and on the left meniu choose “Pay Online”.
  3. Then enter INVOICE/Proforma INVOICE number and the total amount in EUR or USD.
  4. 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.