15/01/2017

Payment

Payment

Please mark option “Should you wish to activate a recurring, monthly, charge to your card please tick here.” on our website here and make any payment. This will securely save Your card details for future use. Payment will be allocated into Your account to cover outstanding balance or will be used in the future to cover next subscription.

 

Wicklow Broadband Limited bank details are:

Bank of Ireland,
Greystones,
Co. Wicklow,
Account No – 47192935,
Sort Code – 901132
IBAN: IE53BOFI90113247192935
BIC: BOFIIE2D

(Please always include the customer account ref no. (WB…..) or invoice number . Unidentified payments will delay delivery until we figure out where they came from.)

Please call our office and we will send You link to fill in Direct Debit form.

Alternatively, you can download a SEPA direct debit form. Complete it in and send it back to us. We do require signature on printout.

Please click here and follow steps to pay online.

If account has been suspended, it will reactivate account.

 

Your direct debit will come out of your account on 8th of every month. However there may be delays of up to 7 days if your Payment Due Date falls on a weekend or a bank holiday.

If it’s more than a week after your Payment Due Date and your direct debit has not been taken out, please contact 040434400 option 2

Possible collection dates 8th, 18th and 26th.

To change date that Ditect Debit is being processed please call our office 040434400 option 2 and let us know at what date Your DD will be processed.

 

Please use different method of payment here.

Please note that admin charge still be applied to Your account.

Yes You can, but only 10 days before scheduled collection date.

Please Contact us – Accounts here