AGREEMENT REGARDING PFR ST.36/2009/006
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1 AGREEMENT REGARDING PFR ST.36/2009/006 Agreement regarding PFR ST.36/2009/006 was reached by the ST.36 Task Force on February 22, 2010 as proposed in PFR ST.36/2009/006 Rev.1 on February 11, PFR ST.36/2009/006 Rev.1 and the initial proposal submitted by the WO/IB Office on November 5, 2009 are reproduced as Annexes to this Agreement. [Annexes follow]
2 Agreement regarding PFR ST.36/2009/006 Page 2 ANNEX 1 PROPOSAL FOR REVISION (PFR) OF WIPO XML STANDARD ST Identifier: PFR ST.36/2009/006 (Rev.1) 2. Procedure for handling the PFR: Fast-Track Procedure by the ST.36 Task Force 3. Submitted by: the International Bureau 4. Submitted on: February 11, Subject of the PFR: Fee Sheet Updates 6. WIPO Standards & Items impacted Annex A (xx-patent-document.dtd) Annex C (International Common Elements: ICEs): "fee-sheet" and "payment-mode" elements Other: Annex F of the PCT Administrative Instructions o pkgheader.dtd, fee-sheet.dtd, fee-sheet-chapter2.dtd 7. Reasons for Presenting the PFR The PFR is submitted to reflect the fee sheet updates to allow a payment contact address to be specified and to add credit card to the list of payment modes. This PFR is related to the PFC/09/007.
3 Agreement regarding PFR ST.36/2009/006 Page 3 8. Detailed Description of the PFR Proposal 1: modification of the fee-sheet element Detailed Reason Adding this element will allow applicants to specify a payment contact for cases where the contact point for payment processing is not the main contact point for the application. This is proposed to enable a change in PCT-SAFE to ensure that sensitive client information, in particular credit card details, is not captured in PCT-SAFE. Instead, the filer will receive an with payment instructions; the dedicated address allows this to be directed, if necessary, to a person responsible for the payment other than the person making the filing. PCT-SAFE will use the main contact point , when available to populate a default value for this element. NOTE the element is already defined in the ICE, and the -purpose attribute list is specified using a different type of quality. Thus the only new element proposed is payment-contact (optional reflecting the business rule). Proposed Solution Change From: To: <!ELEMENT fee-sheet ((file-reference-id?, applicant-name, prescribed-fees, amount-grand-total+, deposit-account?, dtext*) doc-page+)> <!ATTLIST fee-sheet lang file CDATA #IMPLIED produced-by (applicant RO ISA IPEA IB DO EO national-office regional-office ) #REQUIRED date-produced CDATA #IMPLIED ro <!ELEMENT fee-sheet ((file-reference-id?, applicant-name, prescribed-fees, amount-grand-total+, deposit-account?, dtext*, payment-contact?) docpage+)> <!ATTLIST fee-sheet lang file CDATA #IMPLIED produced-by (applicant RO ISA IPEA IB DO EO national-office regional-office ) #REQUIRED date-produced CDATA #IMPLIED ro
4 Agreement regarding PFR ST.36/2009/006 Page 4 Add: payment-contact element for use as container for an that can be used as the contact point for payment processing <!ELEMENT payment-contact (%name_group;, )> Proposal 2: modification of the payment-mode element Detailed Reason: Correct omission of this credit-card payment mode possibility Proposed Solution: Change From: To: Mode of payment <!ELEMENT payment-mode (charge postal-order cash coupons cheque bank-draft stamps other later-payment)> Mode of payment <!ELEMENT payment-mode (charge postal-order cash coupons cheque bank-draft stamps other later-payment credit-card)>
5 Agreement regarding PFR ST.36/2009/006 Page 5 9. Appendix: Proposed Modifications to the ST.36 ICEs Element Name fee-sheet paymentcontact paymentmode fee-sheet-chapter2, pdoc-fee, internationalfee, search-fee, transmittal-fee, fee-sheet, fee-sheetchapter2 handling-fee, preliminary-examinfee, earlier-searchdocument-fee creditcard Description Uses Used By In DTD <!ELEMENT fee-sheet ((filereference-id?, applicant-name, prescribed-fees, amountgrand-total+, deposit-account?, dtext*, payment-contact?) doc-page+)> <!ATTLIST fee-sheet CDATA;#REQUIRED file CDATA #IMPLIED produced-by (applicant RO ISA IPEA IB DO EO national-office regional-office ) #REQUIRED date-produced CDATA #IMPLIED ro element for use as container for an that can be used as the contact point for payment processing <!ELEMENT payment-contact (%name_group;, )> address <!ELEMENT (#PCDATA)> <!ATTLIST -purpose ( informal general advance main ) #IMPLIED > The method of payment of the fees due <!ELEMENT payment-mode (charge postal-order cash coupons cheque bank-draft stamps other later-payment credit-card)> Credit-card used as payment method <!ELEMENT credit-card EMPTY> <!ATTLIST credit-card number expires name CDATA #IMPLIED postal-code CDATA #IMPLIED > file-reference-id, applicant-name, prescribed-fees, amount-grand-total, deposit-account, dtext, doc-page, payment-contact fee-sheet fee-sheet charge, postalorder, cash, coupons, cheque, bank-draft, stamps, other, laterpayment, creditcard addressbook, authorized-officer, payment-contact request, application-body, declarations, power-ofattorney, table-external, exofficio-correction, demand, search-report, iprp, amendment-request, wobibliographic-data, wopublished-application, xxpatent-document, fee-sheet payment, paymentmode pkgheader, fee-sheet, feesheet-chapter2 INID Code (ST.9)
6 Agreement regarding PFR ST.36/2009/006 Page 6 ANNEX 2 INITIAL PFR 1. Identifier: PFR ST.36/2009/ Procedure for handling the PFR: Fast-Track Procedure by the ST.36 Task Force 3. Submitted by: the International Bureau 4. Submitted on: November 5, Subject of the PFR: Fee Sheet Updates 6. WIPO Standards & Items impacted Annex A (xx-patent-document.dtd) Annex C (International Common Elements: ICEs): "fee-sheet" and "payment-mode" elements Other: Annex F of the PCT Administrative Instructions o pkgheader.dtd, fee-sheet.dtd, fee-sheet-chapter2.dtd 7. Reasons for Presenting the PFR The PFR is submitted to reflect the fee sheet updates to allow a payment contact address to be specified and to add credit card to the list of payment modes. This PFR is related to the PFC/09/007.
7 Agreement regarding PFR ST.36/2009/006 Page 7 8. Detailed Description of the PFR Proposal 1: modification of the fee-sheet element Detailed Reason Adding this element will allow applicants to specify a payment contact for cases where the contact point for payment processing is not the main contact point for the application. This is proposed to enable a change in PCT-SAFE to ensure that sensitive client information, in particular credit card details, is not captured in PCT-SAFE. Instead, the filer will receive an with payment instructions; the dedicated address allows this to be directed, if necessary, to a person responsible for the payment other than the person making the filing. PCT-SAFE will use the main contact point , when available to populate a default value for this element. NOTE the element is already defined in the ICE, and the -purpose attribute list is specified using a different type of quality. Thus the only new element proposed is payment-contact (optional reflecting the business rule). Proposed Solution Change From: To: <!ELEMENT fee-sheet ((file-reference-id?, applicant-name, prescribed-fees, amount-grand-total+, deposit-account?, dtext*) doc-page+)> <!ATTLIST fee-sheet lang file CDATA #IMPLIED produced-by (applicant RO ISA IPEA IB DO EO national-office regional-office ) #REQUIRED date-produced CDATA #IMPLIED ro <!ELEMENT fee-sheet ((file-reference-id?, applicant-name, prescribed-fees, amount-grand-total+, deposit-account?, dtext*, payment-contact?) docpage+)> <!ATTLIST fee-sheet lang file CDATA #IMPLIED produced-by (applicant RO ISA IPEA IB DO EO national-office regional-office ) #REQUIRED date-produced CDATA #IMPLIED ro
8 Agreement regarding PFR ST.36/2009/006 Page 8 Add: payment-contact element for use as container for an that can be used as the contact point for payment processing <!ELEMENT payment-contact > Proposal 2: modification of the request element Detailed Reason: Correct omission of this credit-card payment mode possibilityproposed Solution: Change From: To: Add: Mode of payment <!ELEMENT payment-mode (charge postal-order cash coupons cheque bank-draft stamps other later-payment)> Mode of payment <!ELEMENT payment-mode (charge postal-order cash coupons cheque bank-draft stamps other later-payment credit-card)> Credit-card used as mode of payment <!ELEMENT credit-card EMPTY>
9 Agreement regarding PFR ST.36/2009/006 Page 9 9. Appendix: Proposed Modifications to the ST.36 ICEs Element Name fee-sheet paymentcontact paymentmode fee-sheet-chapter2, pdoc-fee, internationalfee, search-fee, transmittal-fee, handling-fee, preliminary-examin-fee, earlier-searchdocument-fee payment, paymentmode creditcard Description Uses Used By In DTD file-reference-id, applicant-name, prescribed-fees, amount-grand-total, deposit-account, dtext, doc-page, payment-contact element for use as container for an that can be used as the contact fee-sheet fee-sheet.dtd point for payment processing address <!ELEMENT (#PCDATA)> <!ATTLIST -purpose ( informal general advance main ) #IMPLIED > The method of payment of the fees due Credit-card used as payment method charge, postalorder, cash, coupons, cheque, bank-draft, stamps, other, laterpayment, creditcard addressbook, authorized-officer, feesheet request, application-body, declarations, power-ofattorney, table-external, exofficio-correction, demand, search-report, iprp, amendment-request, wobibliographic-data, wopublished-application, xxpatent-document, fee-sheet fee-sheet, fee-sheet-chapter2 pkgheader, fee-sheet, feesheet-chapter2 INID Code (ST.9)
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