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.LT domain names

Our .LT domain operations are fully automated. All your changes are sent to the registry automatically with no delay.

Lithuanian (.LT) domain names are registered less than 1 minute after we receive the payment. .LT zone domains have a TTL value of 7200, so new domains start resolving and NS changes come into effect in 2 hours.

In the client area under My Domains you can:

To change DNS records, please go to My Services and find a service Anycast DNS for your domain. You can change all DNS records on the service page.

If the .LT domain name is registered by a natural person, no WHOIS details of the registrant are available publicly. If the .LT domain name is registered on behalf of an organization, then only the contact information of the organization is accessible publicly after CAPTCHA verification.

The registry shares only the service provider and its technical contact details publicly with no verification. This is done for other providers to know that this domain is already registered and who to contact for any technical issues (domains involved in abuse, scam, fraud, etc.). Among .LT registrars it is common practice to handle these requests by the service provider, not by the end customer. Differently than in other registries (e.g. .LV), the .LT technical contact does not have any control over the domain, so it has no practical impact on how you manage and use your domain.

Payments

We accept all the most popular payment methods in Europe:

Due to regulations, not all payment methods are available for all services.

Invoices

Once a new order is placed, a proforma invoice is created. When the system received your payment, the proforma invoice is rewritten to a regular invoice for tax and accounting purposes. All invoices are sent to clients by email and are available in the client area.

Renewal proforma invoices are created 14 – 30 days before the service expiration date and sent by email. You can find the invoice and pay it in the client area. If we do not receive your payment during these 30 days, the invoice is marked as OVERDUE and the expiring services are suspended.

Suspended services stop working on the expiration day. All your data is still kept on our servers, you can pay the OVERDUE invoice in the next 30 days. If the payment is not received during these 30 days, the invoice is canceled and all expired services are terminated. We cannot restore your services and data after this moment.

To avoid any interruption of your services, please pay the outstanding invoices not later than 1 week before the service expiration date.