The charge for the minimum set of access services and for access to the infrastructure connecting the infrastructure with the service points shall be collected by the public railway infrastructure manager JSC "LatRailNet" in accordance with the Charging Scheme developed and approved  by JSC "LatRailNet" (after consultation with applicants and public use railway infrastructure manager). The railway infrastructure manager shall use the received fee to finance its economic activity.

The Charging Scheme shall set out the procedures by which the infrastructure manager shall charge carriers, applicants and operators of certain technological processes for the minimum set of access services and for access to the railway infrastructure connecting it to the service points, as well as other charges. Settlements regarding the performance of the essential functions of the public use railway infrastructure manager. The Charging Scheme determines the content of the invoice, sending and payment terms of the infrastructure manager and JSC "LatRailNet".

The infrastructure charge shall be collected in accordance with the charges set out in the Charging Scheme for the various cost parameters. The total final payment shall include at least the direct costs of each cost parameter component, as well as the relevant mark-ups (if any). Differentiation tools (congestion charges, environmental charges, project charges, discounts, sanctions, compensations, bonuses, etc.) may be applied to charges for different cost parameters in a particular market segment in order to change or adapt charges to specific market conditions.

The amounts of the charges are applied in accordance with the performance indicators of carriers, applicants and technological process performers (EUR per train km, gross ton km, number of wagons, etc.), plus taxes paid in accordance with the legislation in force in the Republic of Latvia.

If one of the instruments for differentiation of infrastructure charges is intended to be applied to the amount of the charge, these charges shall be replaced by differentiated charges determined in accordance with the Charging Scheme.

If sanctions are applied for behavior that disrupts the operation of the infrastructure, compensation for disruptions or bonuses shall be applied in accordance with the procedures and criteria set out in the Network Performance Scheme.

If, in market segments with pre-booked train paths, such train paths are canceled due to the fault of the manager and the applicant has not agreed to transfer it to another time or route offered by the infrastructure manager, the applicant shall be reimbursed by reducing the current infrastructure charge.

In the international 1520 traffic, the payment terms are applied in accordance with the conditions included in the Charging Scheme, except for the payment referred to in Paragraph 6 of the Charging Scheme, the charging conditions of which are described in Annex 6 to the Charging Scheme.

Payment (abbreviation)

Issuer of
the invoice

Invoice issue terms

Billing period

Payment terms

Payment for minimum access package
for passenger services
(KM pas s)

LDz


until 10th date of the relevant month (inclusive) or next working day (if in weekend or holiday)

time period starting from 20th date of the previous month till last date of the previous month (inclusive)

within 5 working days after receiving the invoice


(KM pas s)

LDz


until 15th date of the relevant month (inclusive) or next working day (if in weekend or holiday)

time period starting from 1st date of the relevant month till 10th date of the relevant month (inclusive)

within 5 working days after receiving the invoice


(KM pas s)

LDz


until 25th date of the relevant month (inclusive) or next working day (if in weekend or holiday)

time period starting from 11th date of the relevant month till 20th date of the relevant month (inclusive)

within 5 working days after receiving the invoice

Payment for minimum access package and for access to the infrastructure connecting infrastructure to service facilities for freight services
(KM krav s)

LDz


every Monday of the calendar week or next working day (if in weekend or holiday)

time period starting from Monday of the previous week till Wednesday (inclusive)

within 5 working days after receiving the invoice


(KM krav s)

LDz


every Wednesday of the calendar week or next working day (if in weekend or holiday)

time period starting from Thursday of the previous week till Sunday (inclusive)

within 5 working days after receiving the invoice

Payment for the capacity used for provision of technological processes
(KM tehpr gr)

LDz


once a month but not later than 10th date of the next calendar month

time period of the previous calendar month

within 5 working days after receiving the invoice

Application assurance payment by applicants
(NKM rezer bfv gr)

LRN


one calendar month before entry into force of the annual working timetable to which the decision of the railway infrastructure capacity allocation is related

time period of the annual working timetable to which the decision of the railway infrastructure capacity is related

within 15 working days after receiving the invoice

Application assurance payment by performers of ind. tech. processes
(NKM rezer bfv atpv)

LRN


one calendar month before entry into force of the annual working timetable to which the decision of the railway infrastructure capacity allocation is related

time period of the annual working timetable to which the decision of the railway infrastructure capacity is related

within 15 working days after receiving the invoice

Application assurance payment after assignment of infrastructure status
(NKM infrstat rezer bfv gr)

LRN


within 5 working days after the relevant decision of the railway infrastructure capacity allocation

time period to which the decision of the railway infrastructure capacity is related

within 15 working days after receiving the invoice

Application assurance payment for reg. freight services
(NKM reg rezer bfv krav)

LRN


within 5 working days after the relevant decision of the railway infrastructure capacity allocation

time period to which the decision of the railway infrastructure capacity is related

within 15 working days after receiving the invoice

Payment for the ad-hoc capacity requests by applicants
(ĀKM rezer bfv gr)

LRN


not later than by the 15th day of the following calendar month after the current calendar month

the period of the previous calendar month in which ad-hoc infrastructure capacity was allocated

within 15 working days after receiving the invoice

Payment for the ad-hoc capacity requests by performers of ind. tech. processes
(ĀKM rezer bfv atpv)

LRN


not later than by the 15th day of the following calendar month after the current calendar month

the period of the previous calendar month in which ad-hoc infrastructure capacity was allocated

within 15 working days after receiving the invoice

Recalculated application assurance payment for the allocated portion of the capacity
(NKM rezer bfv gr and ĀKM rezer bfv gr)

LRN


not later than by the 15th day of the following calendar month after the current calendar month

the period of the previous calendar month in which ad-hoc infrastructure capacity was allocated

within 15 working days after receiving the invoice

Initial infrastructure capacity assurance payment for the use of pre-reserved train paths
(NKM rezer gr s)

LDz


20 calendar days before entry into force of the annual working timetable to which the decision of the railway infrastructure capacity allocation or its amendments is related (in relation to international 1520 traffic not later than 5 days before the first day of the following calendar month)

time period of the annual working timetable to which the decision of the railway infrastructure capacity is related

within 15 calendar days after the invoice release date

Final railway infrastructure capacity assurance payment for market segments of pre-reserved train paths
(KM rezer gr s)

LDz


every Monday of the calendar week or next working day (if in weekend or holiday)

time period starting from Monday of the previous week till Wednesday (inclusive)

within 5 working days after receiving the invoice


(KM rezer gr s)

LDz


every Wednesday of the calendar week or next working day (if in weekend or holiday)

time period starting from Thursday of the previous week till Sunday (inclusive)

within 5 working days after receiving the invoice