Except otherwise agreed by the Company, the Buyer shall pay for the goods before the delivery. When the Company agrees that the whole or part of the price of the goods may be paid after delivery of such goods, the Buyer shall pay in 30 days after receiving the goods. Finance charges will accrue at 3% per month on past due invoices. As long as the full payment of the invoice is not received the goods will remain the property of A. GRIZO IMONE.
Europe clients:
AB SEB bank
Beneficiary name: A. GRIZO IMONE
Gedimino av. 12, Vilnius, Lithuania
IBAN: LT70 7044 0600 0289 0796
BIC: CBVI LT 2X
UK clients:
HSBC Bank UK
Reveicer: GRIZAS LTD
ADDRESS: 27 Old Gloucester Street, London WC1N 3AX
IBAN: GB33 HBUK40 0401 3253 4940
BIC: HBUKGB4106V
Canada clients:
Bank of Montreal
Beneficiary name: ARVYDAS GRIZAS
IBAN: 1019995
Institution number: 001
Transit number: 07430
USA clients:
Bank of America
Beneficiary bank routing number: 026009593
Beneficiary account number: 5010 1510 3899
Beneficiary name: Arvydas Grizas
Beneficiary physical address: Bijunu str. 27, LT-53267 Garliava, Kaunas reg, Lithuania