Nominet

Nominet is the registry operator for the following registries which operate independently of each other but in a ‘Nominet’ account type.

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.

Financial information

Nominet accounts operate with a billing and payment account in Pounds Sterling (GBP).

Payments can be made to an account either by online card payment in online services which is immediate; or by BACS/Wire Transfer payment which will be processed manually. For details of BACS/Wire Transfer payment please contact Nominet’s support team. If you are sending a BACS/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

Contact for support queries can be found here.