To terminate your registrar agreement and get your receivable back, please write to us via the contact form below:
In it you should specify:
- from when you wish to terminate your agreement
- which account number you want to receive any remaining receivable
We will then close your account. Any balance in the prepaid account will be paid out when the registrar agreement is terminated. Indicate which account number the receivable is to be paid to. This is done via self-service .dk, where you must log in with REG user ID.