Custom Order

Request

Use the order request form below. Specify what items you want.

Confirmation

We confirm whether we can fulfill your order. We can advise or consult you when choosing goods.

Payment

You can pay for the order by bank transfer. We can issue an invoice. Details and bank account can be found below.

Shipping

Items that are not in stock can travel up to 3-4 weeks. We always attach a delivery tracking code.


Bank Account

UAB “Geras prekybos partneris”
Įmonės kodas 300019217
PVM mokėtojo kodas LT100001036413
Adresas Kauno g. 6a, LT- 78103, Šiauliai
Luminor Bank AB, LT494010051003616547
Banko kodas 40100
Mon.- Fri. 08:30 - 17:30h
Sat. - Sun. Not working.

You can find us