1. Please send a filled request form (word, 56 KB) to sales@wem.lt . All fields in the form are required to be filled in.
2. Just as you receive a confirmation of your request, pay an invoice. Please indicate/specify such details:
Payee: VšĮ Sveikatingumo institutas (Wellness Institute)
Account number: LT047300010136259861
Payee code: 303098102
Payment details/purpose of payment: specify the number of an invoice-request.
3. You will be informed about the paid invoice as we contact you by the e-mail you have provided in the request form.
4. If you have ordered an e-issue or service, we will send you by the e-mail you have provided in the request form. We will start transferring products or services as soon as we confirm a payment. If you have ordered a product, we will send you by courier service. Product delivery can take up to 7 working days.
