How can we help you?

How can I settle the outstanding balances?

AFRINIC has two modes of payment:

1. Credit card via our portal my.afrinic.net (Option 1) which is recommended as it is the fastest option - To note that only the registered billing contact can trigger payment through credit card. Any change in billing contact should be addressed to service-support@afrinic.net
2. Wire Transfer - International bank transfers may take several days to reach AFRINIC’s account, therefore it is the member’s responsibility to ensure that the payment is made in time according to AFRINIC billing timeline and highly advised:
   1. To quote the invoice Ref number and your organisation name when you make the bank transfer. This will allow us to track the funds and post it to your account with minimum delay.
   2. That Purchase Orders (POs) are not required and shall not be accepted as a valid proof of payment.
   3. To send a copy of the swift transaction from your bank after you have initiated the payment to billing@afrinic.net This will facilitate tracking of the funds as well.