Please contact businesslink at 1850 411 511 to make payment by credit card; the signed Agreement Form must be returned to complete processing of the transaction when using this payment option.
Payment if made by cheque/bank draft should be returned with the signed agreement form.
If you wish to make payment by EFT please transfer the total payment, as indicated, electronically to the Gas Networks Ireland account below. The signed Agreement Form must be returned to complete the transaction for processing.
Please state your reference number on the transaction, failure to do so could delay the processing of your payment and affect the project timeline.
Please note that once you have made payment electronically you will need to send notification to email@example.com stating your reference number.
|Account Name||Gas Networks Ireland|
|Short Account Name||GNI Projects|
|Address||66 Southmall, Cork|