There are items in your quote.
Proforma invoice
If you choose this payment method, after placing an order, you will receive an email with proforma invoice. The order will be processed immediately after the payment.
Please note that your order number must be entered in the payment destination field.
Account details:
- Recipient: Jungheinrich LifT Truck, SIA
- A / S: LV62UNLA0055001251544
- Bank: SEB Banka AS
- Company code: 40003630479
- Purpose of payment: Your order number
VAT invoice
Customers, who have concluded contracts and have chosen this payment method, make payment in accordance with the terms of the contract.




