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Payment methods In our e-shop

You can pay by regular bank transfer, cash or card at the time of collection, make a payment using electronic banking systems, or purchase in installments.

Ordinary bank transfer

When paying by regular bank transfer, the payment is made according to the provided data (amount, bank account number, bank name, bank code and all other information required to make the payment). Payment details are provided when ordering goods and confirming the order by e-mail. As soon as your payment is received, the order will be processed and the goods will be sent to the place specified by you.

Company details required to make a regular bank transfer:

Recipient: "Hydropool LT, UAB"

Company code: 302605182

Account No. AB SEB Bank: LT05 7044 0600 0769 8995

Account No. AB Citadele bank: LT71 7290 0990 1435 0118

Account No. Paysera: LT08 3500 0100 0102 4112

Purpose of payment: indicate the order number.

Electronic banking

In cooperation with the partner, we offer you to pay using the following electronic banking systems: AB bankas “Swedbank”, AB “SEB bankas”, AB “DnB”, Danske bankas, Nordea bankas, AB “Citadele bankas”, AB “Šiaulių bankas” , UAB "Medicinos bankas", Paysera. To pay through your bank, choose e-banking "payment method". After confirming the order, you will be directed to the Paysera system, where you will be able to select the desired bank. Once you have selected a bank, log in to it in the usual way. The system will have formed your payment for the goods. After making the payment, the electronic banking system will close and you will return to HydroPool.LT.

Attention: the login details of the bank are used only for login to the bank page. Such data is not stored in our system and is not transmitted.