Registrar's Information Space
Table of contents All topics
  • For performing paid registry operations (domain registration and renewal) there has to be sufficient credit on the registrar's account at least in the amount of the cost of the transactions to be performed.
  • The account cannot be negative. If there is not sufficient credit, the operation will not be completed and has to be performed again once credit has been added.
  • The quickest way to increase credit is via a bank link in the Registrar's Portal. When a bank transfer is used, the transfer may take up to one workday or even more, depending on the speed of bank transaction times. Bank account: EE557700771000598731, BIC/SWIFT: LHVBEE22
  • You can check your credit status in the Registrar's Portal (under the Billing menu) or using a REPP query. -> Link:

How can I view invoices that were created before adopting the new registry system?

Invoices created before December 1, 2015 can be viewed and downloaded from the archived version of the previous Registrar's Portal at:

Other functions of the old portal are not operational.