Overview
The .CO Registry generates monthly informative invoices for all completed transactions. These invoices are for record-keeping purposes and reflect your billing activity.
Invoice Schedule
A new invoice is generated on the last day of each month. It covers all registrations and renewals that completed their respective grace periods since the previous invoice.
How to Access Invoices
Log in to the Registrar Console at https://registrar-console.registry.co/ and navigate to: Payments and Billing > Billing History.
Invoicing Entity
For accounting purposes, the invoicing entity is: Consorcio Equipo Puntoco, a Colombian consortium, identification number 901.959.296-8, address KR 6 77 42, Bogotá, Colombia.
What Is Included on the Invoice?
The invoice covers transactions that have passed their grace period: Registration, Renewal, Auto-Renewal, and Transfer fees. Restore fees are billed immediately and appear on the same month's invoice. Transactions still within their grace period are not invoiced until the grace period expires.
Common Questions
Is the auto-renew included on the same month's invoice? Yes, if the 45-day Auto-Renew Grace Period expires within the billing month.
Can I get itemised transaction reports? Yes — download daily, weekly, or monthly transaction CSVs from the FTP server /transactions/ directory.
Related Articles
- How Does Billing Work in the .CO Registry?
- How to Access Billable Transaction Reports via FTP