* If payments were carried out by natural persons, then the overpayments are reimbursed to the account of natural person, which is indicated in a submitted request to reimburse the overpayment.
* If payments were carried out by legal entities according to an issued Invoice or an advance payment request, then the overpayments are reimbursed to the legal entity's account, which is indicated in the legal entity's submitted request to reimburse the overpayment.
* Requests to reimburse overpayment should be submitted to the university's finance department mail hd.fin@ism.lt. If there are any uncertainties regarding the reimbursed amount or circumstances described in the request, an employee from the finance department contacts the student and asks for additional information. When the finance department has all necessary information, the overpayment is reimbursed within 5 working days to the account indicated in the request.