A receipt is a special document designed to pay for services or goods. If you need to get it to pay for a landline phone, you can do it on the MGTS website by specifying your data in a special form and printing the finished document.
Necessary
- - computer with Internet access;
- - Printer.
Instructions
Step 1
Go to the website https://formz.ru/forms/kvitanciya_mgts/ to receive a receipt for payment for a landline phone. Select in the "Date" field the required date for which you want to generate the document. Next, from the drop-down list, select the required communication service center for payment, depending on your area of residence.
Step 2
Then, in the following fields, enter information about yourself: code and phone number, last name, first name, patronymic, full home address. Next, indicate for which payment period you need to withdraw the receipt. Enter the year, check the required months.
Step 3
Enter your payment information: the amount of monthly or time-based telephone charges, payments for other services. You can get this information from the invoice issued by MGTS. Also in the field "Other" you can enter the amount of the advance, if necessary. The "Total payable" field will be filled in automatically based on the data you entered.
Step 4
Then click on the "Check" button, if there are errors, the system will highlight them in red. Then click on the "Print" button and wait for the document to be printed.
Step 5
Use the received receipt to pay for the phone. To do this, you need to go to the nearest branch of the MGTS communications center and pay for a landline phone. Please note that you must make payment within twenty days of invoicing for services rendered.
Step 6
You can also make an advance payment at the time of payment, independently defining an additional amount. You can find out the amount of the payment without waiting for an invoice, starting from the seventh day of each month at a branch of Sberbank of Russia. If you pay for the phone after the 28th, the payment will be credited to your account only next month, and, of course, will not be taken into account when forming an invoice for it.
