Payment Options
Credit Card
Please contact businesslink at 1800 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.
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.
| Bank Name | AIB |
|---|---|
| Account Name | Gas Networks Ireland |
| Short Account Name | GNI Projects |
| Address | 66 Southmall, Cork |
| IBAN | IE66AIBK93638351941658 |
| Swift Code | AIBKIE2D |
| Account Number | 51941658 |
| Sort Code | 936383 |
| Currency | € euro |
Cheque
To make a payment by cheque / bank draft, please make the cheque / draft payable to Gas Networks Ireland and return with the signed agreement form.
Cheques and bank drafts can be sent to:
FAO Accounts Receivable
Gas Networks Ireland
P.O. Box 51
Gasworks Road,
Cork, Ireland
Gas Networks Ireland
P.O. Box 51
Gasworks Road,
Cork, Ireland