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What happens if I do not pay my invoice on time?

Payment is due 30 days from the date of invoice.

If the RIPE NCC does not receive payment within 60 days of the date of invoice, the RIPE NCC will not approve any Internet number resource requests until the outstanding fee for the LIR account has been paid. The service level of an LIR account will be suspended when invoices are outstanding for longer than 90 days. When an LIR fails to make payment within 120 days, the RIPE NCC starts the process of closing the LIR account.

Please be aware that after 120 days, a reopening fee of €2,000 and all outstanding fees must be paid to re-open an LIR account.

Digital Billing


If you would like to indicate on your website or any other publication that your organisation is a member of the RIPE NCC, please use the following graphic

RIPE NCC member Logo

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