If you received a letter from GRATUM to fulfil your obligations (to pay a debt) via email or registered letter, and you have already paid the debt, please inform us about it by calling on +370 650 20715 or send an email to: info@gratum.lt, and considering the current situation we will make a note that you have duly fulfilled your financial obligations to the Creditor.

If you received a letter from GRATUM to fulfil your obligations (to pay a debt) via email or registered letter, and you haven’t yet paid the debt, please call us immediately on +370 650 20715 or send us an email to: info@gratum.lt, and we, having assessed the current situation, will make a payment plan according to your financial possibilities and we will come to an agreement on the postponement of payment terms and will provide you with necessary legal advice.

Otherwise, (if you ignore or fail to fulfil legal Creditors demands provided in letters received from GRATUM, we will be forced to apply to court so that the court would award payment of debt and litigation costs what will increase you debt.

In addition, we will publish information about you as a unreliable person in the media and include you in the GRATUM list of debtors until the proper fulfilment of monetary obligations to the Creditor.