To:
"Hollenbeck, Scott" <shollenbeck@verisign.com>, "'ietf-provreg@cafax.se'" <ietf-provreg@cafax.se>
From:
Klaus Malorny <Klaus.Malorny@knipp.de>
Date:
Thu, 21 Jun 2001 11:02:10 +0200
Sender:
owner-ietf-provreg@cafax.se
Subject:
Billing information and EPP/GRRP-REQ
Hi together, hi Scott, while digging more and more into Afilias' and NeuLevel's documents (as far as they exist ;-), I was wondering whether it would be a good idea to include billing information in EPP responses resp. include a requirement in the GRRP-REQ document to provide such a feature. Yes, I know that the pricing of certain actions is a registry policy, of course. Nevertheless or especially for that reason it could be a good idea to have a common reporting mechanism: Since a registry might introduce several grace periods (like NSI/Verisign does with newly registered domains/renewed domains), in certain situations it may not be quite clear to the registrar whether such a grace period applies or not. So for near-registration-time accounting, it may be good if some information is included (I could detail this). This information should not make monthly reports obsolete, but could complement these. Klaus Malorny ___________________________________________________________________________ | | | knipp | Knipp Medien und Kommunikation GmbH ------- Technologiepark Martin-Schmeisser-Weg 9 Dipl. Inf. Klaus Malorny 44227 Dortmund Klaus.Malorny@knipp.de Tel. +49 231 9703 0