Payments may be rejected in the following situations:
Payment is made after the expiry date of the Letter/NTO/NOO
Payment for an invalid notice number
Incorrect amount is made
Repeated payment for the same Letter/NTO/NOO
In such instances, payments could be rejected via returned cheques or the paid amount credited back to your designated bank account. Please call 1800-CALL LTA (1800-2255 582) for more information or assistance.