Service & Support

The nic.at combined invoice system

Anyone who is the invoice recipient of more than 50 .at-domains has the possibility to conclude a combined invoice contract.

The invoice recipient will have the following advantages after signing the combined invoice contract:

25% discount on the end customer price
combined invoice at the end of each month
detailed domain list three month in advance
summary of balances via e-mail
bank collection (Austrian or German bank account) on the 15th day of the subsequent month
customer care via registrarnic.at ( contact form)
special login on the billing-pages
no prepaid required

If we were able to arouse your interest, our team Mailto Link will gladly send you the details of this contract.

Which requirements must be met in order to participate in the combined invoice system?: You must be the invoice recipient of more than 50 domains, for which you must have paid the regular domain fee at least once. This enables you to conclude a combined invoice contract with nic.at.
What are the billing periods of the combined invoice system?: Combined invoice customers receive a monthly combined invoice, which is made out on the last day of each month. The amount due will be collected from the customer’s account 15 days after billing, whereas any invoices that have already been issued must be paid. Example: A domain with the key date 05/10 is billed at the end of the month = 05/31. Thus, the domain is listed on combined invoice from May. This invoice is made out on 05/31 and is collected in the middle of June. Exception: domain holder cancels the domain in due time.
Can I become a combined invoice recipient even if I have no bank account in Austria or Germany?: Basically, yes. However, the invoice recipient must make a deposit payment as security. All invoices must be paid at maturity, otherwise nic.at will charge the deposit. Further possibilities are provided for customers from outside the EU. Please contact the nic.at-team for further information.