Forms of Payment

Payment Information

IMPORTANT NOTE REGARDING WIRE TRANSFERS:

Please keep in mind wire transfer fees. Remember to authorize these fees to be charged to your personal/corporate account. The receipts issued by LACNIC are for the exact amount that reaches our bank account

In order to proceed with the wire transfer here it follows the LACNIC account information:

Beneficiary Bank

Bank: HSBC Bank (Uruguay) S.A.
Address: Av. Arocena 1635, Montevideo - 11500. Uruguay
Phone: +5982 6002501
Cuenta Corriente Nº: 304532
Title: LACNIC - Registro Regional de Direcciones IP
SWIFT Code (Uruguay): BLICUYMM

Correspondent Bank

HSBC Bank USA, N.Y., USA
Swift Code: MRMDUS33
ABA: 021001088

 

Payment Terms

Within 30 days of the invoice due date Full payment
Within 60 days of the invoice due date A surcharge will be added
Within 90 days of the invoice due date Resources will enter the Revocation Process
More than 120 days after the invoice due date Resources will be revoked

*Discounts and surcharges do not apply to the End User category

Notes

  • Payments should be made in USD.
  • We cannot accept cheques. Any cheques that we receive will be returned to your billing address.
  • You are responsible for ensuring that full payment is received by LACNIC
  • You should take into consideration the time taken by banks to process the payment.

Contact

If you have any question regarding the payment of your invoice, please contact us at facturacion@lacnic.net

 

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