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:
Bank Name: BBVA URUGUAY
- Street Address (PO Box not accepted): Av. Alfredo Arocena 1675
City/Town: MONTEVIDEO
State/District/County: MONTEVIDEO
Country: URUGUAY
Postal/ZIP Code: 11500 - Name of Account Holder: Registro Regional de Direccion IP
Account Number / CLABE (18 digits) / IBAN: 22767843
Branch Name: SUCURSAL CARRASCO
BIC (Swift) Code or ABA (United States) BBVAUYMMXXX
Account Currency: USD
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