EFT
If you wish to make payment by EFT please follow all of the required steps and advice below:
- Transfer the total payment, as indicated, electronically to the Gas Networks Ireland account below.
- You must state your reference number on the transaction (e.g. SME 1234567) - You will find your reference number on your quotation.
- The signed Agreement Form must be returned also to complete the transaction for processing.
- Please note that once you have made payment electronically you will need to send notification to accountsreceivable@gasnetworks.ie stating your reference number, or alternatively use the Contact Us webform below.
If you do not follow the steps above, it will result in a delay in processing your payment and a delay in progressing your gas connection.