Go3 offers several options for paying your invoice:
- Bank transfer: To make a payment via online banking, please include the reference number in the payment description without any additional symbols.
- Debit or credit card: The payment is made automatically on the 12th of each month. If the payment fails, please make the payment manually.
- E-invoice via bank: If you have subscribed to e-invoicing through your bank and also set up a standing order, the payment will be made automatically by the bank.
- In Go3 self-service under My Account in the Invoices section, you will see a button labeled Pay Now.
If you have chosen to pay by bank transfer, please use the following details:
- Bank: Swedbank
- Recipient: AS Go3 Baltics Latvijas filiāle
- Account Number: LV39HABA0551026840379
- Details: Your reference number, which is indicated on the invoice.
When making the payment, please ensure that all details are entered correctly. Banking systems usually recognize previous payments and may suggest outdated information.
On January 1, 2023, the bank account number for contractual clients was changed. February 1, 2023, was the last date the previous bank account number was valid.