As previously announced, we have now changed the invoicing routine so that you pay for transactions after they have been made. You shall no longer make prepayments to your balance.

The final cash invoice, which shows how much you have used of your balance in October, will be sent out today, 1 November 2021.

Transactions that cost money (new and extended domain name subscriptions), will from now on be invoiced on the first working day each month. The first invoice in the new scheme will be issued on 1 December 2021. This invoice will consist of all new and extended domain name subscriptions made in November.

Previous newsletter about the new invoicing routine

More about payments for domain name subscriptions

Return of your remaining balance

In November we will return your remaining balance. The balance will be transferred to the account number registered on the registrar web under the tab Accounting.

NOTE: Do not make any further payments to your balance!

Published: 1 November 2021