Price list of service fees

Service	Unit	Price, EUR
Copying service from the materials of the Library of the UL¹
Black and white copy	1 p.	0.06
Information printing services from the materials of the Library of the UL¹
Black and white printout	1 p.	0.07
Colour printout	1 p.	0.90
Other services related to the use of information available at the Library of the UL¹
Scanning (BMP, JPG, TIFF, PDF)	1 p.	0.20
Compilation of a list of information resources / preparation of a bibliographic index (payment according to the time dedicated to the task)	1 h	4.25
Ordering an information resource from abroad (International Interlibrary Loan services)		Postage costs
Ordering an information resource from libraries of Latvia (Interlibrary Loan services)		Postage costs
Fine applied to late return of 1 information resource (for each day overdue)	1 day	0.20
Fine applied to late return of 1 "Night-time hour subscription" information resource (for each hour overdue)	1h	1.40
Services of excursion guide in national language in foreign language	1h 1h	8.00 18.00
Digitisation service upon request
Scanning (starting with 300 DPI) Scanning (with character recognition (OCR)) Scanning for pictures up to size A4 for 1 unit Scanning for pictures up to size A3 for 1 unit Large-format scanning for 1 unit	1 p. 1 p. 1 p. 1 p. 1 p.	0.30 0.50 4.00 6.00 10.00

¹ Value added tax is not applied in accordance with Section 52, Paragraph one, Clause 17 (e) of the Value Added Tax Law.

The price list of service fees has been approved by the University of Latvia by order No. 1-4/387 10 August 2021 on the pricing of the Library of the University of Latvia paid services.
Payments for services can be completed in all branch libraries or by bank transfer.

The following bank details must be used when making a transfer:

Beneficiary: University of Latvia

Reg. No.: LV 90000076669

Bank accounts:

Luminor Bank AS Latvijas filiāle

SWIFT: RIKOLV2X

IBAN: LV10RIKO0000082414423

Swedbank AS

SWIFT: HABALV22

IBAN: LV47HABA0551055080524

SEB banka AS

SWIFT: UNLALV2X

IBAN: LV72UNLA0055003671805

with the specification of purpose "UL Library for (indicating a specific service)" or "UL Library fine".

After completing the payment, the payment order must be sent electronically to the e-mail of the particular library where the cost has been incurred. Only payment orders downloaded from the Internet bank in PDF format are accepted.