Your cart
There are no more items in your cart
EN 
LTPayment options - bank card, wire transfer, payment link to your bank using ssl secure payment encryption.
You can pay for your purchases in the e-shop by regular bank transfer, payment card or any local bank payment.
Online banking
Once you get to the payment section please click on the All popular payment methods 
payment method. Then choose any of the available payment methods depending on your country of residence. Then click on Place Order link and you will be redirected to your bank or card payment link. Once you have chosen your bank, please log in to it in the usual way. The system will have processed your payment for the goods. Once the payment has been made, the e-banking system will close and you will return to the e-shop. Your bank login details are only used to log in to the bank page. Such data is not transferred.
Bank login data is used only for logging in to the bank page. No such data is transmitted to FIT2.
Payment by bank transfer
In the case of payment by ordinary bank transfer, payment shall be made on the basis of the data provided (amount, bank account number, name of the bank, bank code and any other information required to make the payment).
Payment details are provided at the time of ordering the goods and after confirmation of the order by e-mail. The money is received on the same day if the transfer is made from AB SEB Bank, or the next day if the transfer is made from other banks.
As soon as your payment is received, the order is processed and the goods are dispatched to the location you specify.
Company details required for a normal bank transfer:
Recipient: UAB BSC Vilnius
A/S: LT357044060004373198
Bank: AB SEB Bankas
Payment purpose: please specify order number.
Issue of payment documents (invoices)
When ordering goods, electronic VAT invoices (PDF format) are sent by e-mail to both private and legal persons. Printable VAT invoices are not sent either with the goods or by regular mail. VAT invoices also serve as a document of guarantee of the goods.
We issue advance invoices and conclude contracts for the purchase of goods as required.