Payment

Purchases can be paid online with internet banking, Visa/Mastercard/Maestro payment cards, Apple Pay/Google Pay, or by bank transfer. 

The payment currency for all transactions is euro. The buyer is responsible for any additional costs that may be associated with the selected payment method.

Internet banking

The purchase can be paid for by choosing one of the following internet banks*:

  • Latvia - Swedbank, SEB, Citadele, Luminor
  • Estonia - Swedbank, SEB, LVH, Luminor, Coop Pank, Citadele
  • Lithuania - Swedbank, SEB, URBO, LKU, Luminor, Šiaulių bank, Citadele
  • Finland - Ålandsbanken, Danske, Handelsbanken, Nordea, Oma Säästopankki, Pohjola, POP Pankki, S-Pankki, Säästopankki
  • Worldwide - Revolut, N26, Wise

  • By choosing to pay by internet bank, the buyer is redirected to the selected internet bank page.
  • After connecting to the internet bank system, data on the amount to be paid will appear automatically.
  • Attention! Confirm the order and click on the “Return to merchant” button.

* Payments are provided by the payment platform www.makecommerce.lv, Maksekeskus AS.

Credit / Debit Card

  • The purchase can be paid for with a Visa/Mastercard credit card or debit card*.
  • When choosing to pay by card, the buyer is redirected to an SSL secure website where they should provide their credit or debit card information.
  • Data on the amount to be paid will appear automatically.


* Payments are provided by the payment platform www.makecommerce.lv, Maksekeskus AS.

Apple Pay / Google Pay

  • The purchase can be paid by  Apple Pay or Google Pay*.
  • When choosing to pay by the  Apple Pay / Google Pay, the buyer is redirected to the  Apple Pay / Google Pay website where they can pay for the purchase with one of the linked payment cards.
  • Data on the amount to be paid will appear automatically.


* Payments are provided by the payment platform www.makecommerce.lv, Maksekeskus AS.

Bank transfer

  • After placing the order, an invoice will be sent to the buyer's e-mail, which will include all the necessary details for payment by bank transfer.
  • Please, indicate the invoice (order) number in the payment order.

  • The invoice must be paid within 3 working days starting from the date of receipt of the invoice. If payment is not made within the specified time, the order will be cancelled.

  • The purchase will be considered as paid and the shipment of the goods will be made after receipt of payment in the bank account of the seller specified in the invoice.