Payment options
Paying by bank transfer, please, specify the following details in the payment order
- Receiver: SIA „Spector light“
- Purpose of payment: please, specify your order number or issued advance invoice number (sample: #SPL 000123).
- Bank: A/S Swedbank
Bank account: A/S: LV73HABA0551041057736
Bank code: HABALV22
Single reg. nr..: 40103952456
VAT reg. Nr.: LV 40103952456
If you have any questions contact us by phone: +371 67 650 474 or e-mail: asa@spector.lv