Payment in cash for the services of Latvenergo may be done at:
* commercial banks of Latvia,
* post offices of Latvijas Pasts.
Payment by transfer or using the payment card may be done:
* internet bank www.hanzanet.lv, www.ibanka.lv, www.digi.lv, www.inord.lv, https://netbank.nordea.com
* transfer to one of the bank accounts given below:
• SEB Latvijas Unibanka bank account LV93UNLA0050007013441
• AS Hansabanka bank account LV12HABA0551010911816
• AS Parex banka bank account LV73PARX0000022130005
• AS GE Money Bank bank account LV10BATR0051801302901
• DnB NORD Banka bank account LV41RIKO0002013041143
* LATVENERGO homepage.
IMPORTANT!
In case payment is done by transfer make sure that ACCURATE and COMPLETE information has been given when indicating the purpose of the payment!
Samples of the purpose of payment:
* in case payment is done using the payment book:
Contract No.xxxxxxxx, Address: xxxxx xxxxx
* in case payment is done for several contracts at one time:
1.Contract No.xxxxxxxx, 1.Contract sum: xxx Ls,
2.Contract No.xxxxxxxx, 2.Contract sum: xxx Ls etc .
* in case payment is done according to the bill:
Bill No.xxxxxxxx, Address: xxxxxxxxxx
*in case payment is done for several bills at one time:
1.Bill No.xxxxxxxx, 2.Bill No.xxxxxxxx etc.
Payment for the consumed electricity may be done using the bank service “Automatic Payment”. Information about this type of payment is available at your bank. In case of choosing the service “Automatic Payment” you have to change the payment method; further information on it is available at the Customer Service Centre.
Meter reading shall be done on the first day of each month and the payment for the consumed electricity shall be made by the end of the respective month. Penalty is calculated to the amount of 0.15% for each day of delay in payment.
Turn to Customer Service Centre for clarification of all unclear issues! We will help you!
