What happens if I do not pay my invoice on time?
After we send your initial invoice:
- We will send three reminders after 30, 60 and 90 days.
- If you fail to pay our invoice within 120 days (after the three reminders), we will close your registry. To reopen, you'll need to pay the outstanding invoice(s) and a reopening fee of EUR 2,000.
This process is detailed in the RIPE NCC Billing Procedure and Fee Schedule.