www.dns.pl - rejestracja domen internetowych NASK

FAQ - FEES
  1. What services is the subscriber charged for at NASK?
  2. When the fee for Administrative and Technical Service shall be paid?
  3. When the fee for Transfer of Administrative and Technical Service to NASK shall be paid?
  4. What are the rules of payment for the next successive one-year periods for the .pl Domain Name Administrative and Technical Service?
  5. How can the payment be transferred do NASK?
  6. What should be done if the recipient's data included in the invoice is different from the current data?
  7. What will happen if the invoice is not paid?
  8. What if the recipient did not receive the invoice?
  9. Can NASK change the recipient's data on the invoice?
  10. When is the duplicate of the invoice issued?
  11. May data included in the duplicate invoice be different from the data included in the original invoice?

 


  1. What services is the subscriber charged for at NASK?

    • Administrative and Technical Service for the Subscriber
    • Transfer of the Administrative and Technical Service to NASK [top]

  2. When the fee for Administrative and Technical Service shall be paid?

    3. The obligation to pay the fee for Administrative and Technical Service, provided by NASK on behalf of the Subscriber, arises with the moment the agreement is concluded and in consecutive years, every 12 months. In extraordinary cases like in case of domains registered before 1998, it is agreed that the first billing period began at the date the yearly fees were introduced.
    Entering into the agreement begins the moment NASK accepts the Tender, describing the Domain Name, Subscriber, services intended for Domain Name service and other data defined at NASK webpage. Conditions, which need to be fulfilled in order for the Offer to be accepted, are presented in Domain Name Regulations. [top]

  3. When the fee for Transfer of Administrative and Technical Service to NASK shall be paid?

    The Subscriber shall pay the fee for Transfer of Administrative and Technical Service to the NASK before the Service is transfered NASK will issue an appropriate invoice in span of 7 days since the fee was paid. [top]

  4. What are the rules of payment for the next successive one-year periods for the .pl Domain Name Administrative and Technical Service?

    As with the first fee, the fee for every commenced 12 month period should be paid by the date stated on the invoice but no later than on the 30th day after the billing period has started.
    NOTE! Unless NASK has been instructed otherwise, in writing, the invoice shall be issued based on the subscriber's data included in the Tender for entering into the Agreement for the Domain Name Maintenance and Administrative and Technical Service. [top]

  5. How can the subscriber pay for the service?

    • wire transfer, using the Bank account from the invoice
    • credit card, using the interface available at www.dns.pl. [top]

  6. What should be done if the recipient's data included in the invoice is different from the current data?

    In the case when the recipient's data included in the VAT invoice is different from the current data, the recipient should prepare the adjusting note (basing on § 18 of the Regulation of the Minister of Finance of May 25, 2005, Journal of Laws No. 95 item 798) and sent to NASK. The adjusting note is basis for change of the data in the NASK billing system. The adjusting note may be issued for such data as: recipient's name, address, VAT identification number, etc. (provided that the recipient is a single entity under tax law and civil/legal relationship). NASK shall not accept the adjusting note as a base for the change of the domain name subscriber. In accordance with Domain Names Regulations the subscriber should notify NASK, on a current basis, about any changes to data included in the Tender for entering into the Agreement for the Domain Name Maintenance and Administrative and Technical Service. [top]

  7. What will happen if the invoice is not paid?

    If the invoice is not paid within the period of time indicated in the invoice, domain name may be removed from NASK's domain name servers.
    Entering into a new agreement shall be possible only after payment of the fee with the interest due, submission of a new application, provided that the domain name is still available for registration. [top]

  8. What if the recipient did not receive the invoice?

    If the recipient did not receive the invoice, the request (in writing) to issue a duplicate invoice should be sent to NASK by post (NASK, ul. Wąwozowa 18, 02-796 Warszawa, Polska), fax (+48 22 380 83 01) or e-mail (info@dns.pl), basing on § 22 of the Regulation of the Minister of Finance of May 25, 2005, Journal of Laws No. 95 item 798. The duplicate invoice can be requested by the purchaser only. Please, specify all data, that can be helpful to us in identifying the appropriate invoice (the recipient's data, address, name of a domain name, the renewal period which duplicate invoice should be issued for, etc.). [top]

  9. Can NASK change the recipient's data on the invoice?

    No, once the invoice is issued and registered in the VAT register, it cannot be changed. To change data of the VAT invoice's recipient the adjusting note is used, while the remaining items of the invoice can be changed only by the adjusting invoice (§ 16 of the Regulation of the Minister of Finance of May 25, 2005, Journal of Laws No. 95 item 798). [top]

  10. When is the duplicate of the invoice issued?

    Duplicate of the invoice is issued on the basis of the recipient's request when the original invoice was lost or damaged (§ 22 of the Regulation of the Minister of Finance of May 25, 2005, Journal of Laws No. 95 item 798). [top]

  11. May data included in the duplicate invoice be different from the data included in the original invoice?

    The duplicate invoice includes exactly the same data as the original invoice does. It is not allowed to make any changes in the duplicate of the invoice. [top]