APNIC Logo

Printer friendly version

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: Credit Cards

Online payment
Pay online

Agree to the Terms and Conditions for online credit card payments and provide your:
APNIC account name
Invoice number
Email address

By Post

By post

Complete your credit card details in the Remittance advice section at the bottom of the invoice and fax/mail it back to APNIC



Wire transfer

Make payments via wire transfer to APNIC Pty Ltd using the following account information:

Bank name  National Australia Bank
Bank address  33 Park Road, Milton, QLD 4064, 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 2131
    Milton, QLD, 4064
    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.

Back to top of page


Account name

The account name will look like XXXXXX-XX (for example, APNIC-AP).

The last two letters are an ISO 3166 code.

ISO 3166 code

Which RIR do you belong to?
What is your sub region?

Find out by checking your ISO 3116 code