Payment must be made by the 20th date of the following month.


  • In the internet bank (bank accounts)
  • In the E-portal (available for Luminor DNB and Citadele clients)
  • In bank branches
  • In Latvijas pasts

When making payments on the internet bank, specify the subscriber number in the payment purpose (see the report and receipts). If you make a payment for several items, please indicate the number of the subscriber of each item and the amount of the payment. If payments are delayed, late payment interest is calculated at 0.15% of the amount due for each day of delay.


You can view your monthly payment by authorizing the customer portal or calculate in the Tariff and calculator section.

The total cost for natural gas consists of a fixed and a variable part.

The fixed price of JSC "Gaso" ensures the safety and maintenance of the natural gas infrastructure. Fixed price is constant every month and depends on the permitted maximum load, which is displayed on your meter (Qmax).

It is important to remember that fixed price will also be charged to customers with zero consumption. Please consider the need to keep the natural gas connection and, if you expect that natural gas will not be used, take the opportunity to temporarily deactivate the gas supply until you make the final decision. This can be done by contacting JSC “Gaso”.

Payments for variable part take place on an balanced consumption basis, which allows one to pay a constant number of cubic metres (kilowatt-hours) each month, regardless of the real monthly consumption.

The adjusted natural gas consumption is determined once a year, dividing the amount of natural gas consumed in 12 months by the number of months (twelve). At the end of the period, a recalculation is made to adjust or maintain constant monthly consumption and calculate overpayment or an overdue payment. The reference period may be individual for each one and may not coincide with the calendar year.

If you just started to use natural gas, the adjusted consumption is determined individually by agreement or by average consumption in similar cases.

If actual consumption in the period has been lower than that which is predetermined, in the first months of the next period the payments may not be made in the amount of overpayment; but if the real consumption is higher, the difference must be paid within the specified time period.


In a standard situation the overpayment will be redirected to the next reference period payment.

However, if you are willing to recover overpayment or transfer it to another subscriber number, then you must submit a payment order or a copy of the check and signed Application (Pieteikums). Documents must be submitted at the customer service center, by mail or signed by e-signature and submitted via e-mail. If the overpayment amount does not exceed 10 EUR, then the Application (Pieteikums) can also be submitted electronically in a scanned form.

Important! You have to be payer or a notarized person.

Annual report via e-mailYou will receive a annual report for consumed natural gas to the e-mail address specified by you. The annual report will also be available on the e-portal.Free of charge
Annual report via mailYou will receive a annual report for consumed natural gas to the mail address specified by you.
Free of charge

Receiving the invoice via email

You will receive a monthly invoice for the natural gas consumed to the e-mail address you provide. The invoice will also be available on the customer portal.

Free of charge

Receiving the invoice via mail

You will receive a monthly invoice for the natural gas consumed to the address you provide.

from 1 January 2020- EUR 1.00

Receiving a Debt Processing Letter by Email

Receiving a reminder email for the outstanding payment amount.

Free of charge

Receiving a Debt Processing Letter (reminder, warning) by mail.

Receiving a Reminder or Warning Letter for the outstanding payment amount by mail.

until 31 December 2019 -  EUR 0.43;

from 1 January 2020 -  EUR 1.00

Cost per letter incl. VAT 21%