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PA2AGA > TCPDIG 21.06.96 11:25l 239 Lines 7969 Bytes #-10976 (0) @ EU
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Subject: TCP-Group Digest 96/129B
X-BBS-Msg-Type: B
you must first complete the Account Application Form available at
ftp://rs.internic.net/templates/account-template.txt and submit it with
your initial payment. After your Application Form and payment have been
received, you will be assigned a 5-digit Account Number. You may then
charge your registration fees against your account by writing your account
number is item 6.
------------------------------
Date: Tue, 18 Jun 1996 15:52:08 -0500 (CDT)
From: Brad Killebrew <brad@wb5fnd.tech.uh.edu>
Subject: NIC billing for AMPR.ORG
With your permission, I'll pay the damn bill. Just
give me the word and I'll call InterNIC.
--
Brad Killebrew N5LJV Brad@UH.EDU
Network Administrator, Village Online
On Tue, 18 Jun 1996, Brian Kantor wrote:
> The Internic is attempting to bill me $50 for renewal of the AMPR.ORG
domain.
>
> I *PERSONALLY* refuse to accept the charge. From my point of view,
> they just decided to bill me because no one else's name was handy.
>
> And I don't want to handle money for this; I get enough abuse from hams
> without accusations of malfeasance and diversion of funds that are
> inevitable in such cases.
>
> The bill appears below.
>
> So, what to do? I'd appreciate suggestions. Some things (that are
> or are not practical) occur to me:
>
> + we could try to appeal to the Internic that AMPR.ORG is a special case
> and we should get it for free, much as hams get allowances worldwide.
> They might even make it a corporate donation.
>
> + we could refuse to pay and try to get a legal injunction against them
> deleting the domain name based on some aspect of contract law maybe
>
> + we could find someone who is willing to handle the collection of
> donations and pay them
>
> + we could each send one penny (or whatever the smallest coin of our
> respective country is) individually to the Internic in payment
>
> + we could attempt to obtain a new domain name that isn't under the
> aegis of the internic - in some other country, or maybe an international
> domain, or the like
>
> Suggestions? Volunteers?
>
> - Brian
>
> id PAA23974 to <brian@nothing.ucsd.edu>; Fri, 31 May 1996 15:19:16 -
0700
> From: invoice@internic.net
> Date: Fri, 31 May 1996 18:19:08 -0400 (EDT)
> Message-Id: <199605312219.SAA23100@ops.internic.net>
> To: brian@UCSD.EDU
> Subject: [NIC-960529.13706] INVOICE (25-mar-1996 - 31-mar-1996)
> Precedence: Bulk
> X-MTS-Ticket: 960529.13706
> X-MTS-LoopDetect: InterNIC_Registration_Services
>
>
> PAYOR: DATE: 31-may-1996
> Brian Kantor
> Sr. Systems Analyst
> UCSD Mail Code C-024
> La Jolla, CA 92093-0124
>
> PAYEE:
> InterNIC Registration Services
> P.O. Box 1656
> Herndon, VA 22070
> US
>
> Federal ID # 52-1146119
> VOICE: +1 (703) 742-4777
> FAX: +1 (703) 742-4811
> E-MAIL: invoice@internic.net
>
>
> ****************************************************************************
>
> INVOICE FOR DOMAIN REGISTRATION & RENEWAL
>
> ******************* Please DO NOT REMOVE Version Number ********************
>
> Invoice Version Number: 1.0
>
> **************** Please see attached detailed instructions *****************
>
> Invoice Information
> 1a. Invoice Number.....................: 960531.10806
> 1b. Invoice Date.......................: 31-may-1996
> 1c. Invoice Due Date...................: 10-jul-1996
>
> Domain Information
> 2a. Registered Domain Name.............: AMPR.ORG
> 2b. Associated Tracking Number.........: 960419.12549
> 2c. Period Covered.....................: 27-apr-1996 - 27-apr-1997
> 2d. Registration Renewal Fee...........: $50.00 USD
> 2e. (A)ccept (R)eject Charge...........:
>
> Summary Information
> 3a. Total Charges......................: $50.00 USD
> 3b. Total Amount Accepted..............:
>
> Payment Method
> 4. (CH)eck (CR)edit card, or (AC)count:
>
> Credit Card
> 5a. (V)isa, (M)astercard, or (A)MEX....:
> 5b. Credit Card Number.................:
> 5c. Name on Credit Card................:
> 5d. Expiration Date....................:
> 5e. Authorized Signature and Date......:
>
> Account Payment Information
> 6. Account Number (5-Digit)...........:
>
> --------------------------------- cut here ---------------------------------
>
> GENERAL INSTRUCTIONS
>
>
> The form above details the domain name(s) you have registered and offers
three
> possible payment methods. Use this form to indicate your acceptance and
> payment of domain names. THIS FORM AND YOUR PAYMENT IN US DOLLARS (USD)
> SHOULD BE REMITTED EITHER BY POSTAL MAIL OR BY FAX. The mailing address
> is:
>
> InterNIC Registration Services
> P.O. Box 1656
> Herndon, VA 22070
>
> The fax number is:
>
> +1 (703) 742-4811
>
> Please do NOT remit payment information electronically. Questions
concerning
> this form should be directed to billing@internic.net.
>
> If this form and your payment are received by the due date, your use of the
> domain name(s) will continue. The invoice due date is shown in item 1c.
You
> will receive a reminder message 10 days before the due date if payment has
> not been received. The payment MUST be received by the due date in order
> for your use of the domain name(s) to continue. This form MUST accompany
> your payment in order for payment to be processed, unless you are paying
> for only one domain by check. In that case, you may simply write the domain
> name on your check. Your canceled check or credit card statement serves as
> your receipt.
>
> Please do not modify the form nor remove the version number. The
instructions
> for completing each field follow. Please read the instructions carefully
and
> make sure the form is properly completed to accomplish the action you
desire.
>
> Section 1 - Invoice Information
>
> Do not alter these fields. Your payment is due on the date shown in
> item 1c.
>
> Section 2 - Domain Information
>
> Do not alter items 2a, 2b, 2c, or 2d. Payment of this invoice will
maintain
> your domain for the period shown in item 2c. In item 2e, please place the
> character "A" or the word "ACCEPT" to indicate your acceptance of and
> intent to pay this domain. If, for any reason, the domain is
unacceptable,
> please indicate such with the character "R" or the word "REJECT." A
domain
> that is "rejected" will be considered unregistered and will be returned
to
> the free pool.
>
> Section 3 - Summary Information
>
> Do not alter item 3a. The sum of the fees associated with those domains
> you have accepted should be placed in item 3b. This is the amount of
your
> payment.
>
> Section 4 - Payment Method
>
> Indicate the payment method you prefer in item 4. Enter "CH" or the word
> "CHECK" if paying by check. Enter "CR" or the word "CREDIT" if paying by
> credit card. Enter "AC" or the word "ACCOUNT" if paying on account.
>
> Section 5 - Credit Card Payment Information
>
> If paying by check or on account, this section should be left blank. If
> paying by credit card please list the name of the card in item 5a.
Please
> use either a "V" (or the word "Visa"), an "M" (or the word "Mastercard")
or
> an "A" (or the word "AMEX"). List your credit card number in item 5b.
> The name, as it appears on your credit card, should be written in item
To be continued in digest: tcp_96_129C
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