Payment for the product must be made by bank (internet banking) transfer. After completing and confirming the order, you will receive an invoice from our company to the e-mail address specified by you. When making a payment, the invoice number must be indicated in the "notes". The payment deadline is 3 days from the receipt of the invoice otherwise the invoice will be automatically canceled. After the payment gets to our account, your product will be packed and delivered for delivery or you will be notified by e-mail if you would like to receive it at our retail store.

The order is held in the warehouse for 3 days until the funds are received.

Our details:

ZS "Paugurīši"








Dobeles novads, Krimūnu pag. "Brišļi", LV-3719

Swedbank, AS