Cash
Pay only upon receipt of the goods! A document confirming the transaction will be issued to you immediately after payment.
Bank Transfer
If you choose this type of payment, an electronically prepared invoice will be sent to the e-mail address provided.
The invoice will contain all the data required for making a bank transfer.
Payment can be made at any bank.
Please specify the order number in the payment purpose. Otherwise, your payment processing and order fulfillment may be delayed.
Beneficiary: SIA VILARIJA
Registration No .: 40003376880
VAT registration No.: LV40003376880
Bank: A/S SWEDBANK, LV34HABA0551002583485
Bank: A/S Luminor Bank, LV25RIKO0002930291279