What are the billing and payment procedures for a new domain name?
Under normal conditions, within 7 days after name activation, an invoice is sent to the billing contact by postal and electronic mail. Payment is due within 30 days. If payment is not received by the due date, the domain name is subject to deactivation and deletion. Note – this invoicing procedure applies only to names registered under the .com, .net and .org domains. If you are registering names under the .cc and .co.uk domains, Enic or Nominet will email you with billing and payment procedures.