Please contact the ISM finance department by e-mail hd.fin@ism.lt for the amounts due.
I would like to pay interest, what amount should I pay?
A payment request letter is sent to student if an Invoice is not paid until the payment deadline. A payment request letter contains the overall amount to be paid, which includes the Invoice amount not paid until the payment deadline, an interest calculated according to the Study agreement and debt recovery costs. Also it sets the new payment deadline.