Payment methods

You can pay for a divemen.lt order through Paysera, with an online bank link or a payment card, or by bank transfer in advance.

Paysera: bank or card

  1. At checkout, choose your bank or payment by card.
  2. You are taken to your bank’s or Paysera’s page, where the payment is already prepared: just confirm it.
  3. After paying you return to divemen.lt, and the order confirmation arrives by e-mail.

Payments are handled by the payment service provider Paysera. We never receive or store your card details or online banking login details.

Bank transfer

  1. At checkout, choose bank transfer and place the order.
  2. The order confirmation e-mail contains our bank account details and the amount to pay.
  3. Pay that amount and put the order number in the payment reference.
  4. We prepare and send the order once the money reaches our account. If we do not receive the payment, we will contact you; an unpaid order may be cancelled.

Invoice

  • For each paid order we issue an invoice and send it by e-mail as a PDF.
  • UAB Logvira is not a VAT payer, so prices are final and no VAT is charged.
  • If you need an invoice for a company, tick this at checkout and enter the company name, company code and VAT number (if it has one).

Payment on collection

Orders collected at the shop are also paid online. Online orders cannot be paid at the shop in cash or by card.

Refunds

If you withdraw from the contract or we refund you for another reason, we pay the money back by the same method you used. More on the Returns and exchanges page.

Questions about payment

Address
Justiniškių g. 144C-1, LT-06153 Vilnius
Open in Google Maps
Phone
E-mail
Opening hours
Mon–Fri 10–18
Sat 10–15

Please call before you come: we are often at the pool or on dive trips.+370 681 42659

Company details
UAB Logvira
Company code 301566890
Not a VAT payer

Frequently asked questions

Can I pay when I collect the order?

No. All online orders, including those collected at the shop, are paid online in advance.

Do prices include VAT?

UAB Logvira is not a VAT payer, so the prices shown are final and no VAT is added.

When will I get the invoice?

We send the invoice as a PDF by e-mail once the payment is received.

Where do I find the bank details for a transfer?

In the order confirmation e-mail you receive after placing the order. Put the order number in the payment reference.