In the online store bonum.lt, search for the product you like, add it to your cart
➡️ After adding all the products to the cart, go to my cart (on the right side of the page)
➡️ Click to order
➡️ Enter your details and delivery address
➡️ Pay the amount
Information about payment methods:
1. Payment via e-banking, the system will automatically redirect you to Paysera LT;
2. Payment via e-banking, the possibility of making a payment order to the current accounts of the company UAB "FD Group"
- AB SEB bankas, account no. LT437044060007712667
- UAB Paysera LT, account no. LT643500010001025820
- Currently, it is already possible to pay with VISA and Mastercard payment cards
In the "Payment purpose" field, indicate the order number.
3. We also have the option to pay via the PAYPAL system.
You can choose the payment method when completing the order payment in the last step.
➡️ and wait for your goods 
1. The Buyer and the Seller agree that after the Buyer places an order for the Goods and the Seller confirms it, the price of the Goods may change, taking into account objective indicators affecting the price of the Goods, such as an increase in the cost price of the Goods, a technical error in information systems, additional costs related to the sale of the Goods to the Buyer (Article 6.313 of the Civil Code of the Republic of Lithuania, paragraph 7). If in such a case the Buyer does not agree to purchase the Goods at the new price, the Buyer may cancel the order by informing the Seller thereof within 7 (seven) business days. If the order is canceled in accordance with the procedure provided for in this clause, all amounts paid by the Buyer shall be refunded.
2. The Buyer shall pay for the Goods by advance payment using the Paysera.lt payment system. The Buyer undertakes to pay by advance payment transfer no later than within 2 (two) calendar days from the moment of placing the order in the Online Store. The payment is considered completed when the amount to be paid is credited to the Seller's bank account. In this case, the responsibility for data security during the Buyer's payment lies with the payment system Paysera.lt or a specific bank, since all monetary transactions take place in the payment system and the bank's electronic banking system.
3. If the Buyer fails to settle with the Seller within the period specified in clause 5.5.2 of the Rules, the Administrator has the right to remove the Order submitted by the Buyer from the system.
4. When ordering or purchasing Goods in the Online Store, the Buyer may not pay for the Goods in any other ways that are not specified as a means of payment in these Rules.
