Billing Information

1. Select the goods and put them into the shopping cart;
2. Enter into shopping cart all data necessary for delivery and settlement;
3. Choose the bank through which you will pay for selected goods;
4. Click the button “Confirm Order“;
5. You will be redirected to a system of our settlement partner paysera.lt;
6. Click the button “Continue Payment“ to go to the e-banking page of the selected bank, where you will be able to enter the required data and pay for the selected goods;
7. After a payment you will receive notices from E-Gastro.lt and paysera.lt on a successful purchase and a copy of order into your specified e-mail address.

Once you choose this payment method, transfer or deposit cash to our account at any bank that is convenient for you, based on the proforma invoice generated for you. Please note that you need to enter the E-Gastro.lt proforma invoice number in the field “Purpose of Payment“.