Faster and more convenient invoice payments

NEW! In June 2024, we are integrating Klix to make paying invoices even easier and faster for our customers.

From now on, customers will be able to pay with a new and convenient payment method – Klix. Pay with a few clicks – fast and convenient. It is a payment solution developed by Citadele bank, which takes care of both the security of the user’s data and money. Klix enables you to make payments from your bank account. Although the service is provided by Citadele bank, the payment order is executed at the bank in which you have an account.

Klix bank payment is made from your bank account. To make a payment, select your bank, log in and confirm the payment. Klix is a secure bank payment initiator providing a service in accordance with the European Union Payment Services Directive (PSD 1) – Directive 2007/64/EC.

Why Klix?

  • Security. Customer data is stored encrypted and securely at Klix. We quite often hear about various fraud attempts these days, so when you see Klix, you can be sure that your payment and data are safe.
  • Speed and convenience. The Klix data entry form has been through many user tests – it works quickly and reliably.
  • Complies with the highest EU data security regulations. Klix has ensured that all payments are made in accordance with the latest and strictest EU personal data and card data security requirements, which are regularly updated.

When paying an invoice to Latvijas Gāze AS, the money is transferred to the Latvijas Gāze AS Citadele bank account. Your bank may charge a fee for money transfers to other banks. If you do not wish to pay the bank’s transfer fee, you can also pay the invoice by making a payment via your internet bank to one of the Latvijas Gāze AS bank accounts. Latvijas Gāze AS current accounts are available here.

Important! When making a payment via internet banking, please indicate the subscriber or contract number in the payment order. This will ensure that the payment reaches us quickly; in the case of an error, the payment will take a little longer to process.

The payment procedure for natural gas invoices has not changed, and will remain the same:

  • Meter readings must be reported from the 27th date of the current month until the 1st working day of the following month.
  • From the 10th to the 15th date, we will send the invoice by e-mail and via the customer portal. You can also receive your invoice by post, but please note that you will receive it slightly later. The fee for sending your monthly invoice by post is in accordance with the published additional services price list. You can easily change to receiving your invoices by e-mail in the customer portal.
  • Invoices must be paid by the 20th date of each month.

As of 1 July 2024, the payment details of Latvijas Gāze AS will be changed. Actual current accounts for payments are available here.

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