Invoice and Payments

Information on the amount of the last LMT invoice can be found by authorising at My LMT via Smart-ID, eSignature or internet bank.

Information about the invoice can also be received by e-mail or text message. Find out more HERE.

My LMT

Bank transfer
You can pay for LMT services by a bank transfer to our account.

Code	Bank	LMT account number (€)
HABALV22	Swedbank	LV21HABA0001408032543
UNLALV2X	SEB banka	LV62UNLA0034111113100
RIKOLV2X	Luminor	LV16RIKO0002010306290
PARXLV22	Banka Citadele	LV61PARX0000313431018

Banking details are available here.

ATM
Currently, only one bank offers payments via ATMs.

• Banka Citadele ATMs

Cash

Please remember! To make a payment you will have to present a printout of your invoice.

• If you have paid more than you should have, the balance will be treated as an advance. It will be deducted from the amount of your next invoice.

• If you have paid less than you should have, the outstanding balance can be paid later – just indicate the respective invoice number.

• If you entered the number of your previous invoice, when you made the payment, do not worry – we will receive it!

• If you indicated incorrect connection number, customer number or invoice number, please contact us ASAP at My LMT, by calling 8076 8076 or e-mailing to info@lmt.lv.

If the payment has already been made, please inform us via the Invoices section of My LMT or send a text message with the paid amount (e.g. 9.95) to 8076 8076. 

If the payment has not been made yet, please pay by authorising at My LMT via Smart-ID, eSignature or internet bank. We will receive the payment instantaneously and no further confirmation will be needed.

Information on other LMT invoice payment options is available HERE.

If you cannot pay an LMT invoice by the deadline or in full, please contact us in due time by calling 8076 8076 or sending an e-mail to info@lmt.lv We will make a decision on a case-by-case basis to find the best solution.

Please remember that if the invoice is not paid on time or in full, pursuant to the LMT Service Agreement you have to pay a contractual penalty in the amount of 0.2% from the due amount for each day of the delay. The contractual penalty is included in subsequent invoices and calculated pursuant to the Civil Law. Contractual penalty continues to accrue after the termination of your LMT Services Agreement.

Pursuant to the applicable law, LMT has a right to completely or partially suspend its services and/or terminate the agreement, and transfer information about the debt and the subscriber to a duly registered debt recovery and credit history data base. Besides, a period, when the provision of LMT services is terminated due to the user’s debt, LMT is entitled to calculate a subscription/monthly fee for the period, when services were terminated, by retaining the customer number, and a fee for the termination and restoration of the service. Therefore, we encourage you to timely contact LMT to find individual solutions for such situations.

See the LMT Service Agreement for more information.

If you would like to extend the payment deadline or pay by installments, please contact us in due time at My LMT, by calling 8076 8076 or sending an e-mail to info@lmt.lv. We will make a decision on a case-by-case basis to find the best solution.

Find out HERE what to do if the customer cannot visit any of LMT Customer Centres.
Please note! You need to present an invoice for payment.