UAB Baltled Payment Policy

Last updated: October 1, 2021

General payment procedures

All product prices in online shop are shown in euros, including VAT (if applicable). 

The goods can be purchased only via bank transfer. Bank transfer payment – a payment made in an advance when buyer directly makes local transfer to specific UAB Baltled (hereinafter referred to as Baltled) bank account.

  • Citadele SWIFT/BIC - INDULT2X

  • LT977290000005467816 – EUR

  • Swedbank SWIFT/BIC - HABALT22XXX

  • LT957300010155627377 – EUR

Bank account details will be provided before the order confirmation.

Bank charges for bank transfer to Baltled account are not included in the customer purchase invoice. Baltled is not responsible for determining whether any banking fees apply to your transaction and the size of it. Using such a method to make payment means that crediting process is done according to your standard online banking procedures, therefore, orders are credited only at certain intervals, on the respective days. The customer is obliged to know the duration and accuracy of the fund transfer according to banking policy. Baltled is not responsible for funds crediting duration. The order will start to be processed only when funds reach Baltled bank account. If there is no separate agreement beforehand, buyer is obligated to make a payment for products immediately. Only after receiving a payment order is being processed and the delivery term is set.

A buyer can find purchase invoices and all order information in the personal account on

Contact Us
If you have any questions or complaints regarding compliance with our payment policy, please email us at: . You can also contact the responsible person for the orders and payments made on website by calling the Customer Service: +370 675 71977 .


Baltled, UAB

Azuolyno str. 7,  

LT–07196 Vilnius, Lithuania


Phone: +370 523 390 00

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