|Code||Bank||LMT account number (€)|
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 by calling 8076 8076 or e-mailing to firstname.lastname@example.org.
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. This option is available also for the status holder of Primary number. We will receive the payment instantaneously and no further confirmation will be needed.
If you would like to extend the payment deadline or pay by installments, please contact us in due time by calling 8076 8076 or sending an e-mail to email@example.com. We will make a decision on a case-by-case basis to find the best solution.