IRM Application and Payment
Form
This form is for an IRM
assignment application and for payment of application and maintenance
fees. The application will not be processed until payment of the
application and first year maintenance fees are provided. You
should include a copy of this page with your payment.
UPDATE: The
following was agreed in the IFAST 15 meeting:
Once an IRM is categorized as OWING, there are
six-months until a reclamation would occur. At five months, a letter
would be sent that they have 30 days for payment until a reclamation is
made. Following the reclamation, the six-month dormant period applies,
after which the IRM is re-assignable. This information will be reflected
on the website.
Note:
This version of the IRM
application form is designed for manual submission of IRM payments.
Future versions of this form may offer online payment as an option,
and may provide for automatic calculation of the total amount
owing.
Application
Instructions
This form provides a convenient method of
providing IFAST with the information needed to process your IRM
application. Simply enter the data and print out the form for
submission to IFAST (c/o ATIS). At some time in the future we will
allow for online payment, but for now IRM applications can be mailed
or faxed.
Billing and
Payment
Completed applications complete with check
(made payable to “TelecomXchange International”) or credit card information can be
mailed or faxed (credit card payments only) to:
IFAST Secretariat c/o
TelecomXchange International (TXI)
4410 Massachusetts Avenue
NW, Suite 228
Washington, DC 20016
Phone: +1-410-340-7892
E-Mail:
ifastsec@telecomxchange.com
Technical Questions on IRM
Codes and Applications
Technical questions regarding the IRM
resource can be directed to:
Mr. David Crowe
Cellular Networking Perspectives Ltd.
2636 Toronto Cresc. NW
Calgary, Alberta T2N 3W1, Canada
Email: David.Crowe@cnp-wireless.com
Phone: +1-403-289-6609
Fax: +1-403-289-6658