Online banking
After choosing this payment method, we will direct you to the electronic banking system of the selected bank.
Bank transfer
You can pay for your order by making a regular money transfer to our account. After selecting this payment method, the system will automatically generate an invoice for prepayment. Please note that the domussensus.lt order number (ID) must be specified in the payment destination field.
Payment information:
Receiver: UAB „Korner Group“
Receiver code: 301532692
Account: LT687300010120015671
Bank: AB Bank „Swedbank“
Bank code: 73000
Purpose of payment: Order ID no.