To pay your bills, please follow the following instructions:

1- Access your account through the link https://cp.lot.sa/index.php/login 

2- Go to the main list and then choose the invoices section and then choose to add credit.

3- Add the amount you want to charge your balance so that the minimum amount is SR 50 and the maximum is SR 1,500.

4- Choose your preferred payment method (bank transfer/electronic payment).

5- The system will transfer you to the invoice page and the payment icon will appear if the payment is electronic or payment through bank transfer.

6- If payment through bank transfer you will have to enter our bank account information with your bank to pay the invoice according to the following information:

Lot for Information Technology - SNB - IBAN SA1110000024569477000102

7- Once paid electronically, the balance will be automatically added to your account based on the amount paid, but if the payment through the bank transfer will be after reviewing the transfer and verifying its validity it will be added to your account by the financial account team.

8- You can enjoy your balance at any time to pay your bills, whether by purchasing directly from you for our services, products or automated debit through your monthly subscriptions to avoid discontinuing the service.

9- The balance has no expiration date but cannot be recovered in cash in accordance with the terms and conditions.

If there are any notes relating to the invoice or payment, please open a new ticket and choose the Finance Section through the link https://cp.lot.sa/submitticket.php one of our employees will assist you as soon as possible.