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 31 days of the invoice due date: | Full payment |
| 35 days after the invoice due date: | A surcharge will be added and the resources will enter the Recovery Process |
| 125 days after the invoice due date: | The 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
How to pay your invoice