RIPE NCC update and financial processes Jochem de Ruig – Chief Financial Officer.

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Presentation transcript:

RIPE NCC update and financial processes Jochem de Ruig – Chief Financial Officer

Membership developments

Jochem de Ruig, November 2011 Membership development 3

Jochem de Ruig, November 2011 Members per region 4

Jochem de Ruig, November 2011 Members per country 5

RS tickets and responses

Jochem de Ruig, November 2011 Registration Services: All Tickets 7

Jochem de Ruig, November 2011 Tickets and Responses 8 Excluding

Jochem de Ruig, November 2011 Tickets per Category 9

Jochem de Ruig, November 2011 IPv4 PI Assignments

Jochem de Ruig, November 2011 IPv6 PI Assignments

Questions?

RIPE NCC Admin and Finance

Jochem de Ruig, November 2011 No changes for RU members 1. New Standard Service Agreement but NO contract re-signing 2. Identical documents for RU members for payment 14

Jochem de Ruig, November 2011 Review of current status Russian Billing Contract structure for Russian -Standard Service Agreement (SSA) framework contract -Transaction contract (SA) and act of acceptance per invoice/payment Service fee (no membership fee) Russian VAT – not applicable Service fee – CIT, no withholding of income and deductible RIPE NCC proof of residency in NL for tax purposes All documents  dual language documents Yearly invoices possible - less costs, more efficient and easier, less chances to default on payment

Jochem de Ruig, November 2011 Russian & Ukrainian documents All documents in English and Russian Russian fact book Templates – Russian Invoice, Act and Agreement – RIPE NCC Act of Acceptance (for UA) – RIPE NCC Service Agreement (for UA) – Independent Assignment Request and Maintenance Agreement 16

Jochem de Ruig, November 2011 Russian documents on-line 17

Jochem de Ruig, November 2011 Payments from Russia & UA Current payment possibilities – By bank transfer to EUR bank account in NL – Online via Tripledeal – credit card Options being investigated: – Qiwi visa virtual ( Via Paypal – card - 16 digits and 3 digit CVC code – Direct debit, iDeal etc. 18

Questions?

Charging Scheme 2012 (2011)

Jochem de Ruig, November 2011 Results from GM on Charging Scheme 21

Jochem de Ruig, November 2011 So what now…. Charging Scheme 2011 remains valid – 5 Categories, same fees as 2011 – EUR 50 per Independent Resource Assignment – Direct Assignment Users – Extra Small Fee – Independent Resource from one customer – € 50 – First IPv6 allocation – no score (“no fee”) 22

Jochem de Ruig, November 2011 Service fees

Jochem de Ruig, November 2011 Billing Categories

Jochem de Ruig, November 2011 Roadmap to “New Charging Scheme” Executive Board meeting discussed way forward Set up small Task Force that looks at: – Principles of Charging Scheme – Process of Charging Scheme Discuss principles at next GM Collect feedback from discussions Develop new Charging Scheme in summer 2012 Final “adoption” at GM in autumn

Questions?