What should I do if I have not paid my LMT invoice on time?

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 [email protected] 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.