Proforma invoice and bank transfer
After we confirm the engine and delivery details you receive a proforma invoice. Payment is made by SEPA bank transfer in euros to the account stated on the invoice. Goods are dispatched once the payment is credited – usually the same or next business day for SEPA transfers.
VAT
Lithuanian VAT (21%) applies to private customers and businesses within Lithuania. EU businesses with a valid VAT number verified in VIES are invoiced without VAT under the reverse-charge mechanism. Deliveries outside the EU are invoiced without VAT; import duties and taxes are paid by the recipient.
Deposits and core charge
For engines that are still in production we may agree a deposit to reserve the unit. A refundable core charge may be included on the invoice; it is returned once the old engine core has arrived and been inspected (see Return Policy).
Trade accounts
Approved trade customers can be offered payment terms after a cooperation period. Please contact us about business cooperation.
Security
We never change our bank details by email. If you receive a message asking you to pay to a different account, call us on +370 664 04633 before transferring any money.