Starting in November 2012, we will send all our invoices to the registrars by email.
The invoice will be attached to the email as a PDF file. This means that you will not receive a paper invoice. You must print the PDF file if you need a printed version for your account.
The invoice will be sent by email to the email address registered as billing contact on your account on the registrar web. We recommend that all registrars log on to the registrar web and check that the email address is correct.
If you want to receive paper invoices
If you do not want to receive invoices by email, you can choose to continue with paper invoices. Registrars who wish to continue with paper invoices must actively specify this by 31 October 2012, by following these steps:
- Log into the registrar web
- Go to the tab 'Accounting'
- Choose 'Post to billing contact' in the field 'Send invoices by'
All registrars that do not actively choose to receive paper invoices, will be 1 November 2012 receive invoices by email.