Payment terms

Applicable only to legal entities (B2B)

1. General Information

ATools accepts orders only from registered legal entities.

Before placing an order, the buyer must provide correct company details and contact information.

2. Payment Methods

Payment methods are available in the ATools online store and are indicated at the time of payment.

By card

Payment is made through the payment service provider integrated into the store.

Payment is considered completed upon receipt of successful payment confirmation.

By bank transfer

If bank transfer is selected, the buyer is provided with the amount due and payment details.

The order number must be specified in the payment purpose.

The order is usually processed upon receipt of funds and confirmation of order acceptance.

Payment is made to the bank account specified by the seller.

3. Invoices

Invoices are issued in the name of the legal entity according to the details provided and applicable accounting requirements.

The buyer is responsible for providing the correct information required for invoicing.

4. VAT

The taxation of goods prices is determined by the VAT rules applicable to the transaction.

Different VAT procedures may apply to Lithuanian and international transactions if the conditions set out in the applicable legal acts are met.

The final amount payable, including applicable VAT and delivery costs, is indicated before placing the order.

5. Payment Confirmation

Payment confirmation does not automatically guarantee that the goods are still available in the supplier's warehouse.

If the order cannot be fulfilled under the agreed terms, the buyer is offered an alternative solution or a refund of the refundable funds according to the agreement.

6. Payment Deferral

Payment deferral or partial payment is only possible by separate written agreement.

If not separately agreed, prepayment applies.

7. Refunds

Refunds are issued in cases provided for in the ATools Returns, Warranty and Refund Policy.

The method and timeframe for the refund are determined by that policy, the agreement, and applicable legal acts.

8. Contacts

For questions about payments, invoices, and settlements:

Email: aivaras@atools.lt

Phone: +370 698 49570