RE: [ncc-moscow04] Russian documents update
From: Jochem de Ruig jochem@localhost
Date: Mon, 24 Jan 2005 10:39:43 +0100
Due to a holiday from my side I have not been able to get back to you before.
We will not include an invoice for registries that have already received a
invoice. Only registries that pay quarterly or half-yearly will receive
new documents an invoice. In case by mistake this does happen please ignore
the invoice and inform us that the invoice has been send by mistake.
If you do require additional documents do contact us at billing@localhost.
Jochem de Ruig
Chief Financial Officer
At 11:17 PM 1/12/2005 +0500, a.koryukov@localhost wrote:
As you start sending the new documents, we face a problem of double
payment. We have already receive a annual (semi-annual or first quarter)
invoice sent in accordance with the RIPE documents "RIPE NCC Charging
scheme 2005" and "RIPE NCC Billing Procedure and Fee Schedule 2005" from
November, 2004. And now according to a new scheme you ask to pay the some
("The invoice will be for the first quarter of 2005") we have already paid
or are to pay the received invoice (fine included judging by the date).
Principal Engineer of IP Technology Group
Address: Blyuhera Str. 50, Yekaterinburg, 620137, Russia
Tel.: +7 (343) 372-86-40, 372-85-20 ext. 385
Fax: +7 (343) 372-85-23
> -----Original Message-----
> From: ncc-moscow04-admin@localhost
>  On Behalf Of Jochem de Ruig
> Sent: Thursday, January 06, 2005 10:16 PM
> > Subject: [ncc-moscow04] Russian documents update
> Dear all,
> Following from the proposal made in November and discussed in December
> RIPE NCC is currently preparing the following documents to be
> send to you:
> - A translation of the Standard Service Agreement
> - A translation of the Terms and Conditions
> - An invoice template
> - An additional Service Agreement related to the invoice
> - An additional Act of Acceptance related to the invoice
> These documents are expected to be send out to you in week 4
> or 5 (end of
> by registered mail. Accompanied will be a letter with
> instructions what
> has to be returned to the RIPE NCC.
> The invoice will be for the first quarter of 2005. For this
> invoice the
> same payment
> terms and conditions as described in the RIPE NCC Billing
> Procedure and Fee
> Schedule 2005
> will apply. See also http://www.ripe.net/ripe/docs/ripe-331.html.
> The invoice for the second quarter 2005 will follow in February.
> Kind regards,
> Jochem de Ruig
> Chief Financial Officer
> RIPE NCC