RINEX Fee structure
The following Fee structure applies to RINEX operations and services. The prices listed below are VAT exclusive and will Take effect as of 1st January 2020.
Table #1: Port speed types and Corresponding Fees
|Port speed||Fee (USD) -Monthly charge||Fee (USD) – Quarterly charge||Fee (USD) – Bi-Annual charge|
|< = 10 Gigabit Ethernet/SFP||1,000||3,000||6,000|
|< = 1 Gigabit Ethernet/SFP||650||1,950||3,900|
|< = 100 Megabit Ethernet/SFP||377||1,131||2,262|
|< = 50 Megabit Ethernet/SFP||195||585||1,170|
- Test Period/Discount: 1 Month – only at beginning of the Contract with a port capacity of < =10 Mbps (i.e. for new clients);
- Monthly invoices can be issued in either Rwandan francs (local currency) or US dollar (foreign currency). RICTA Ltd. uses the official National Bank of Rwanda exchange rate at the time of the invoicing.
- The prices stated above are VAT exclusive. VAT is 18%.
- MRC stands of Monthly Recurring Charges/Fees.
Table #2: Other services (VLAN) setup fees
|Description||Fee (USD)||Fee (RWF) – Once off fee|
|VLAN setup fee - One-time payment (Once off fee)||100||N/A|
MODE OF PAYMENT AND ADMINISTRATIVE PROCEDURES
As per RINEX General Terms, Conditions & Policies, the port fees are payable in advance, and for, at least, a year (per annum subscription). Nevertheless, a bi-annual payment plan can be applicable (a payment at the beginning of each 6 months period). Such facilitation can be requested through an official
Payments are to be made at the following bank account:
Name of Bank: BANK OF KIGALI (R) Limited
Bank of Kigali Swift code: BKIGRWRW
Bank account number: 00040-06931525-41 (USD) / 00040-00672172-05 (RWF)