Payment

Payment is by bank transfer against an invoice. Right after you place the order, we email you an invoice with all the details.

  • You must include the order number in the payment reference – we use it to match your payment.
  • Goods are reserved and shipped once payment is received.
  • Prices are shown in euros. We are not VAT payers, so VAT is not added to the price and is not shown separately on the invoice.

Invoice details:

Recipient Armeida, UAB
Company code 305740858
Bank Paysera LT, UAB

Delivery

We deliver anywhere in Lithuania within 14 days of receiving payment. We usually deliver faster – we confirm the exact timeframe together with your order, since it depends on the item and its dimensions.

  • Free delivery on all orders.
  • Local pickup – free of charge, by prior arrangement.
  • Oversized items (for example, generators weighing several hundred kilograms) are delivered separately under agreed terms. We contact the buyer before shipping this type of item.

What to do when you receive your shipment

When accepting delivery, check the condition of the packaging. If you notice any damage, note it in the shipping documents and email us straight away at sales@hybridenergy.lt – please attach photos.

Questions before you buy

If you’re not sure what power rating of equipment you need or whether components are compatible with each other, email us before ordering – we offer free advice.

Email sales@hybridenergy.lt · Phone +370 636 52 222 · Mon–Fri 9:00–18:00