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Payment

Invoice payment

After receiving the order, we will send you a proforma invoice to your email.

Payment details:
Recipient: UAB "Merunas"
EORI kodas: LT303351598
Bank Name / Address: AB Šiaulių bankas / Tilžės g.149, LT-76348 Šiauliai, Lithuania
A/C №: LT70 7180 3000 3346 7308 EUR
SWIFT: CBSBLT26