What should I do if I made an incorrect payment?
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 [email protected].
Share the link
https://lmt.lmt.lv/en/helpdesk/invoice-and-payments/payment-options/made-an-incorrect-payment
Saistīti jautājumi
How can I find out the amount of my last LMT invoice?
How can I find out the amount of my last LMT invoice?
How can I settle my LMT invoice?
How can I settle my LMT invoice?
What should I do if I received a reminder (e-mail or SMS) about a late payment?
What should I do if I received a reminder (e-mail or SMS) about a late payment?
What should I do if I have not paid my LMT invoice on time?
What should I do if I have not paid my LMT invoice on time?
Can I pay my LMT invoice later or by installments?
Where can I pay the LMT invoice in cash, if I cannot visit a Customer Centre?
Where can I pay the LMT invoice in cash, if I cannot visit a Customer Centre?
Kā varu izveidot automātisko maksājumu?
Kā varu atcelt automātisko maksājumu vai mainīt limitu?
Didn't find what you were looking for?
Contact us or visit the nearest LMT Customer Centre.