DETAILS FOR PAYMENT:
AB Luminor Bank Nr. LT064010041400080523
AB Swedbank Nr. LT527300010002572724
Please indicate the invoice number in the payment field
TIME OF ORDER FULFILLMENT
To prepare order may take 1-2 working days (roll bundle, wool for felting) or 1-2 weeks (yarn in cones and ball). The invoice should be settled instantly after order processing (100% in advance). For an extra fee we offer a delivery service in Lithuania and other EU countries (Omniva, DPD) to your preferred address or parcel machine. For free you can pick your order at UAB “Teksrena” (Kuidupio st. 16, Sarkiai village, Raseiniai district, LT-60191, LITHUANIA). For further details please contact us e-mail: firstname.lastname@example.org
Claims for damaged packaging or merchandising appearance are accepted at the time of delivery of the goods.