Make a payment
Payments to APNIC may be made via credit card, wire transfer or by company cheque. Regardless of your payment method, please include the assigned account name issued by APNIC.
Credit card
Credit cards accepted include: 
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Pay online Agree to the Terms and Conditions for online credit card payments and provide your: |
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By postComplete your credit card details in the Remittance advice section at the bottom of the invoice and email/fax it back to APNIC |
Please note, APNIC only accepts online credit card payments in AUD.
If you wish to pay your invoice in USD, please complete your credit card details on the paper invoice, and return it by fax to APNIC for processing.
If you choose to pay in USD, your invoice amount will be processed at the equivalent AUD foreign exchange spot rate for payment via credit card.
Wire transfer
Make payments via wire transfer to APNIC Pty Ltd using the following account information:
Bank name National Australia Bank
Bank address 29 Sherwood Road, Toowong, QLD 4066, Australia
Account type AUD
BSB/Account number 084-424 / 45001-6763
Account name APNIC Pty Ltd
Swift code NATAAU3302S
Note: Please be aware that it is your responsibility to check whether taxes or bank fees apply.
Cheque or bank draft
- Write in Australian dollars (AUD)
- Drawable from a bank in Australia
- Detach the remittance advice and mail together with your payment to:
APNIC Pty Ltd
PO Box 3646
South Brisbane, QLD, 4101
Australia
Note: Personal cheques are not accepted.
Remember
- Ensure that any applicable taxes and bank fees, including transaction charges, commissions etcetera are paid. Failure to do so will result in an outstanding balance on your account and may delay processing of your requests.
- Funds submitted to APNIC should be paid in Australian dollars (AUD) and made payable to APNIC Pty Ltd.
- APNIC terms are: due upon receipt.