Invoice Payment
Payment must be made no later than the date specified in the invoice field «Apmaksas datums».
When paying via internet banking for the service «Internet», the client number specified in the contract must be indicated, to the company account: LV79HABA0551028999752.
An invoice is considered paid on time only if it is fully settled by the date specified in the field «Apmaksas datums». Otherwise, penalty fees are applied.
If an invoice was paid twice or an erroneous payment was made, the amount is automatically credited as an advance and used for the next invoice.
Financial penalties and sanctions
The subscriber* undertakes to pay all invoices for services no later than the date specified in the field «Apmaksas datums». For each day of delay, penalty interest of 0.5% of the outstanding amount is charged. The total penalty interest cannot exceed 100% of the payment amount.
Payments are first applied to the principal debt, then to accrued penalty interest, and only thereafter to the current payment.
If the subscriber* fails to make payments under the contract for two consecutive months, service provision is suspended until the debt is fully settled.
If the service is restricted, a fee of 50% of the chosen tariff is charged for each calendar month. This fee is included in the next invoice.
After full repayment of the debt, no fee is charged for service restoration.
* Subscriber – a client receiving services related to Internet provision.