Non-tamperable seals

Process description

1. Service requests
   Maintenance services must submit information that specifies the type and number of seals necessary to ensure operations at any SRS client centre, electronically, or by post.
   New seals will not be issued if reports for the previous quarter have not been submitted.
   Submit statements on the use of non-tamperable seals by the twenty-fifth date of the month following the quarter.

2. Payment for service
   Payment must be made not later that within 15 working days after submission of the application.
   
   Valsts kase
   TRELLV22XX
   LV26TREL2130056037000 (account number is shown on the SRS invoice)

3. Receipt of services
   SRS will issue seals within 15 working days of receipt of the submission; they can be received in person at an SRS client service site.