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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.