Orders may be placed by regular mail, e-mail or fax:
Mokslininku st. 2A
Phone: +370 5 219 4884
Fax: +370 5 219 4883
Company code: 304023355
Payment can be made by wire transfer or check. Please incorporate all bank fees associated with your payment as remitter is responsible for these fees.
Wire transfer information:
Account number (IBAN): LT88 7044 0600 0802 0123
Bank name: AB SEB Bankas
Bank address: Gedimino Ave. 12, LT-01103 Vilnius, LITHUANIA
SWIFT Code: CBVI LT 2X
Beneficiary: Optogama UAB
Beneficiary address: Mokslininku Str. 2A, LT-08412 Vilnius, LITHUANIA
The check must be payable and addressed to:
Optogama UAB, Mokslininku st. 2A-160 , LT-08412 Vilnius, Lithuania
Delivery & Delays
Delivery dates noted on the Order Confirmation are subject to reasonable adjustment. The acceptance of shipment by a common carrier or by any licensed public truckman shall constitute proper delivery.
In case Optogama is unable to deliver ordered goods in time, Optogama shall notify buyer of this and at the same time, if possible, provide buyer with information on expected delivery date.
Optogama shall not be responsible for any loss suffered by buyer, including loss on operations, loss of profits or other indirect losses as a result of the delay in delivery, and consequently Optogama shall not compensate buyer for any of such loss.
All products are guaranteed to be free from defects. Claims are accepted for a period of three months after delivery. We do not assume liability for installation, labor or consequential damages.
Optogama shall not be liable for any defects or losses suffered by buyer, including loss on operations, loss of profits or other indirect losses as a result of the defects, and consequently Optogama shall not compensate buyer for any of such loss.