If the payment is not received the Registry sends an e-mail with a reminder. Domain Names deleted from the database will be available for reuse as described in Section 3.3. Due The registrar will send by post a bill to the Billing contact specified for the domain name 60 days in advance of the due date. Missing bill will not be considered a valid reason for not paying the Fee in time. The purpose of the 60 day period is to minimize the probability the next holder of that domain name will receive messages intended for the previous holder.
All fees are to be paid in U.S. currency or in Latvian Lats.
This includes also insufficient payments due to bank transfer fees, for example. 4.1 Invoices Registrar will send invoices to Billing contact specified for the domain name by ordianry mail from Riga, Latvia. Invoice will contain information about domain name it relates to and the due date. When paying the invoice, you must specify in the bank transfer the domain name for which the payment has been made. 4.2 Taxes Fee includes VAT for the local companies.