Pitcairn

Nominet acts as Registry Operator for the .pn Registry under contract to the registry owner, the Pitcairn Island Administration. Registrars contract with Nominet to access the registry but registrar data within these PITCAIRN accounts in Nominet’s systems may be shared with Pitcairn Island Administration.

It should be noted that all Pitcairn accounts operate independently of any other account you may have in Nominet’s systems although the same user credentials can be shared across all your accounts.

Registrar contacts

Registrars can have multiple users access their registrar account, you must keep up to date the list of authorised users to protect the security of your account.

All registrar users are required to use time based two-factor authentication.

Nominet will use the main administrative contact on your registrar account for any compliance matters.

Abuse contacts

All registrars are required to have ‘abuse’ contacts listed on their accounts that Nominet will publish. To set your abuse contact please login to your account and navigate to > Account Settings > Roles > gTLD registrar > gTLD Registrar Abuse.

Any accounts that do not have this set will automatically publish the main Administrative contact as the default abuse contact.

Financial information

Pitcairn accounts operate with a billing and payment account in United States Dollars (USD).

Payments can be made to a Pitcarin account either by online card payment in online services which is immediate; or by Wire Transfer payment which will be processed manually. For details of Wire Transfer payment please contact Nominet’s support team. If you are sending a Wire Transfer payment you are responsible for banking charges in transmitting the payment including any current conversion fees and you must send remittance advice to [email protected]. Remittance advice should include Date of payment, amount, invoice number(s) and account number.

Transactions are debited from your payment account as and when they happen. Consolidated invoices for all these transactions are issued monthly in the following calendar month according to the standard Nominet billing process on the 8th of the month.

Invoices will be made on payment terms of 30 days.

Auto Allocation 

If you have unallocated funds on your account If there are enough unallocated funds available this will be used to automatically pay the invoices as they are issued. 

Support contact

All support queries in relation to Pitcairn accounts should be directed to [email protected].