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ORDERING INFORMATION

 

Orders may be placed by regular mail, e-mail or fax

4Lasers 
Optogama UAB
Mokslininku st. 2A
LT-08412, Vilnius,
LITHUANIA

Phone: +370 5 219 4884
Fax: +370 5 219 4883
E-mail: [email protected]

Company code: 304023355

VAT: LT100009337919

 

Payment terms


Payment can be made by wire transfer or check. Please incorporate all bank fees associated with your payment as remitter is responsible for these fees.


Wire transfer information


Account number (IBAN): LT88 7044 0600 0802 0123
Bank name: AB SEB Bankas
Bank address: Gedimino Ave. 12, LT-01103 Vilnius, LITHUANIA
SWIFT Code: CBVI LT 2X
Beneficiary: Optogama UAB
Beneficiary address: Mokslininku Str. 2A, LT-08412 Vilnius, LITHUANIA



The check must be payable and addressed to:


Optogama UAB, Mokslininku st. 2A-160 , LT-08412 Vilnius, Lithuania


Delivery & Delays 


Delivery dates noted on the Order Confirmation are subject to reasonable adjustment. The acceptance of shipment by a common carrier or by any licensed public truckman shall constitute proper delivery.

In case 4Lasers is unable to deliver ordered goods in time, 4Lasers shall notify buyer of this and at the same time, if possible, provide buyer with information on expected delivery date.

4Lasers shall not be responsible for any loss suffered by buyer, including loss on operations, loss of profits or other indirect losses as a result of the delay in delivery, and consequently 4Lasers shall not compensate buyer for any of such loss.


Warranty


All products are guaranteed to be free from defects. Claims are accepted for a period of three months after delivery. We do not assume liability for installation, labor or consequential damages. 

4Lasers shall not be liable for any defects or losses suffered by buyer, including loss on operations, loss of profits or other indirect losses as a result of the defects, and consequently 4Lasers shall not compensate buyer for any of such loss.