It’s a busy time of the year for us at the NCC as we prepare to send out invoices to our members. We’ll send them out at the end of January. So now is a good time to make sure your billing details in the LIR Portal are up to date - we want the invoice to be correct and make sure it goes to the right person.
All the details are in our billing procedure:
Purchase orders can be added through the LIR Portal as well - you can add them in the ‘Invoice reference’ field.
If you have general questions about the procedure you can let me know here, or you can always email billing@ripe.net (especially if it’s about your own invoice).