Payment Information

01 Accepted Payment Method

Outlet City Tech currently accepts payment by bank transfer to the official company account of UAB TECHNOSA.

Bank transfer details are displayed on this page and may also be included in the invoice or written order confirmation.

Unless a written invoice or quotation states otherwise, payments should be made in EUR.

02 How to Pay for Your Order

03 Payment Reference

When sending a bank transfer, include your order number or invoice number in the payment reference field.

A missing or incorrect payment reference may delay payment verification and order processing.

04 Payment Processing Time

Bank transfer processing time depends on the sending bank, transfer type, country, currency and applicable banking schedule.

Order processing begins after the payment has been received and matched to the relevant order or invoice.

If you need confirmation that a payment has been received, contact [email protected] and include the order number and transfer confirmation.

05 Bank Charges and International Transfers

The customer is responsible for ensuring that the full invoice amount reaches the official UAB TECHNOSA bank account.

For international transfers, the sending bank or intermediary banks may apply fees. Any such charges are the responsibility of the payer unless expressly agreed otherwise in writing.

If the received amount is lower than the amount stated in the invoice, order processing may be delayed until the difference has been resolved.

06 Order Acceptance

An automated order acknowledgment confirms that we have received the order request. It does not necessarily mean that the order has already been accepted or that stock has been reserved.

An order is processed after payment verification and any required confirmation of product availability, configuration and delivery conditions.

For manufacturer-supplied, shortage or high-demand products, delivery timelines may be confirmed separately before the order is finalized.

07 Invoices

An invoice may be issued after the order has been confirmed. For business purchases, customers should provide the correct company name, registration details, billing address and VAT information where applicable.

Contact [email protected] if you require an invoice or need to correct billing information.

08 Refunds

Where a refund is approved, it will be processed in accordance with the applicable return, cancellation or warranty rules.

Refunds are generally returned to the original payer using the appropriate banking method unless another arrangement is required or agreed in writing.

For information about returns, exchanges and faulty products, please review our Returns and Exchanges Policy .

09 Suspicious Payment Requests

Always verify payment instructions before sending funds. Be cautious if you receive a message requesting:

• payment to a personal bank account;
• payment to a beneficiary other than UAB TECHNOSA;
• payment to a different IBAN;
• payment to a crypto wallet;
• payment through an unrelated third party;
• urgent payment without an order number or invoice.

If any payment instruction appears unusual, stop and contact [email protected] before proceeding.

10 Payment Details Overview

11 Changes to This Page

This Payment Information page may be updated when necessary to reflect changes to payment procedures, banking details or business processes.

Always use the payment details shown on the current version of this page and verify any unusual request before sending funds.