Payment methods

You can pay for the items in a way that is convenient for you:

  1. Payment via electronic banking (via the Paysera system). In this case, pre-payment is made using the electronic banking system used by the Buyer. Where the payment for the items is made in this way, payment by the order that is being paid by the Buyer is created in the electronic banking system. The Seller provides this service in cooperation with the partner UAB Paysera LT (company code 300060819), that operates the system In this case, the Buyer transfers the money to the bank account of UAB Paysera LT.
  2. Payment by bank transfer. After placing an order, the Buyer receives in his e-mail inbox a pre-payment invoice, which he has to pay after logging in to the online system of his bank, or shall go to the nearest bank branch and transfer the money to the Seller's account from there.
  3. Payment in the store. The buyer pays for the ordered goods in cash or with a bank card at UAB "Lemona" stores when picking up the goods. Items available in the selected department will be collected according to the order placed within two hours. We will notify you by email when your order is ready for collection. by mail and SMS. IMPORTANT: If you order goods from suppliers' warehouses and the total amount of the order exceeds €15, prepayment is required, for which you will receive a prepayment invoice by e-mail.
  4. Payment through the courier. The buyer pays for the ordered goods only with a bank card to the courier of the parcel service (cash for the parcels must be ready without return before the courier delivers the parcel). An additional fee of 1.45 Eur is charged for this service.
  5. Payment in three installments with Inbank leasing - The buyer pays all MOKI 3 leasing payments within 3 months, without any surcharge, deferring the first payment. This method of payment applies to all seller's goods that are in the cart, which are worth more than 50 euros. It is important to note that if the buyer is unable to pay the installments according to the 3-month schedule, the installment schedule will be automatically changed to 24 months. More information about this payment method can be found here.


When making a bank transfer, it is necessary to enter in the 'Purpose of payment' field the forename and surname / company code of the customer specified in the pre-payment invoice, and the order number.

We will see the money transfer made only on the next working day. Therefore, if you want us to send the items earlier, please send a copy of the money transfer to the manager who serves you or to the e-mail address [email protected], and agree by telephone on the dispatch of the items.


Details for an invoice:

Company name: "Lemona" UAB

Company code: 133321178

VAT identification number: LT333211716

Bank: Swedbank, AB

Bank code: 73000

Current account: LT437300010002507993


* Make a payment by bank transfer only after receipt of a pre-payment invoice from your manager.

** We dispatch the items or order them from the supplier's warehouses only after we receive the payment confirmation.

We leave no customer without a solution!

You can buy these and many other items in our online store. Can't find the right solution or have additional questions? Get in touch!

Support for regular clients

Lithuania: 8700 35 035 or [email protected]

Latvia: +371 6760 5495 or [email protected]

Estonia: +372 640 7513 or [email protected]

Support for business clients

Lithuania: [email protected]

Latvia: [email protected]

Estonia: [email protected]