ICON Decommission Requests

Please read before submitting 

Decommission requests reside in the following two forms;

  • Link decommissions – (Free of charge for entities). Following submission of this form your link/s will be marked as pending decommission in our system and will be decommissioned in bulk throughout the year. Please ensure that all active equipment has been unpatched at both ends of the link. Failure to do so will cause the decommission to be aborted and could incur a charge to the entity for a second attempt at the decommission process at a later date.
     
  • Site decommissions – (Charges are involved and are dependent on the project. Upon completion of this form, a budgetary and subsequent quote will be sent to you). When a building is vacated by the entity. On submission of this form ICON will investigate if the cable must be removed from the building in addition to the link decommissioning process. Charges are involved and are dependent on the project. Upon completion of this form, a budgetary and subsequent quote will be sent to you.
If you have any questions or require additional support, contact the ICON team at (02) 6215 1800 or ICON@finance.gov.au.
CUSTOMER DETAILS
CUSTOMER DETAILS
DECOMMISSION WORK REQUIRED
Choose one or both:
Choose one or both:
Sites to Decommission
Please provide details
Address Contact Name Phone/Mobile Floor/Room, POD, Rack, RU, Cable ID Operations
DECOMMISSION WORK REQUIRED
You are required to notify the contacts you list that they will be contacted by one of our contractors in the coming months. If a contractor is denied access by a contact on the basis that they are not the correct person to arrange such access or because they were not aware of the existence of this project then we reserve the right to increase the quote in order to cover the contractor’s lost time. The onus will be put back onto you to arrange the access for the contractors should attempts via these listed contacts fail.