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irix Internet Exchange Application Form

Requestor Details

Organisation

Billing Information


Legal Address

Correspondence Address


Billing Address

Finance/Accounts Payable. The BCP receives digital copies of invoices, payment reminders, and is generally responsible for dealing with payment issues. The BCP should, in a timely manner, provide irix with all details that they require on the issued invoices (e.g. billing name and address, purchase order, cost centre, etc.) to ensure that invoices can get paid on time.

Contractual Contact Person (CCP)

Administrative Contact Person (ACP)


Billing Contact Person (BCP)


Technical Contact Person (TCP)


NOC Details

Autonomous System Number (ASN)

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Notes