We accept payments by most methods i.e. credit and debit cards, Bank Drafts, Cheques and Bank Transfer/Direct Debit. Select whichever suits you.
The most convenient and cost effective for you will be to pay online via credit or debit card.
1. Credit Card or Debit Cards Payments:
We accept payment by all major credit and debit cards listed below
- Visa
- MasterCard
- Maestro
- American Express
- ,Laser
- Visa Electron
- PayPal
You can pay online with confidence on secure pages. Our payments are processed via one of the most trusted Payment Gateways i.e. WorkdPay and Paypal. You may select any one of them.
2. Payments by cheque:
- We accept payments by cheque only from our customers based in Ireland.
- Follow the procedure below to proceed:
- Select the product and create your order on this web site (or via your control panel if paying for renewals).
- Continue through the ordering process to the payment page.
- An invoice will be generated for your order, you must write invoice number on the back of your cheque.
- Cheque should be made to “DHSA Infotech Services” payable at Dublin, Ireland.
- Send the draft at the following address:
Accounts Section
DHSA Infotech Services
64 Esker Wood Drive
Lucan, County Dublin
Ireland
- Once you have made the payment, please open a support ticket with brief details advising us of your payment. This will speed its allocation to your account.
Bounced Cheques will be subject to a €30.00 (plus VAT) administration fee before we accept a new payment for the service originally paid for.
Please note that due to the time required for cheque clearance please allow up to 7 days after your cheque has reached our facility.
3. Pay by Bank Draft:
We accept payments by bank draft from our customers from anywhere. Please note that we accept bank drafts only in euro currency. If you select to pay by bank draft then select the default currency as euro currency during the ordering process. To proceed follow the steps below:
- Select the product and create your order on this web site (or via your control panel if you are an existing client and wish to pay for new products or for renewals).
- Continue through the ordering process to the payment page.
- An Invoice will be generated for your order, you must write invoice number on the back of your bank draft.
- Draft should be payable to “DHSA Infotech” Services at Dublin, Ireland.
- Send the draft at the following address:
Accounts Section,
DHSA Infotech Service, 64 Esker Wood Drive, Lucan, County Dublin, Ireland.
- Once you have made the payment, please open a support ticket with brief details advising us of your payment. This will speed its allocation to your account.
Please allow up to 2 working days after your draft has reached our facility. If the payment is for a renewal of services, do send the payment at least 3 days before the renewal date.
4. Paying with Bank Account Transfer or Direct Debit
We accept bank transfer payments from our worldwide customers.
Please note that we accept bank transfer only in euro currency.
If you select to pay by bank transfer then select the default currency as euro currency during the ordering process.
To proceed follow the steps below:
- Select the product and create your order on this web site (or via your control panel if you are an existing client and wish to pay for new products or for renewals).
- Continue through the ordering process to the payment page.
- An Invoice will be generated for your order, you must make a note of the invoice number.
- When making payment, please give your Order Reference (invoice number) as the reference.
- Please open a support ticket with brief details advising us of your payment. This will speed its allocation to your account.
Please contact us for further information regarding our Bank details.
Paying by Bank Transfer is often convenient and usually takes up to 2-5 days. We therefore advise that if it is for a renewal, to make payment at least 7 days before the renewal date.
Queries
If you have any queries regarding payments, you may contact us by raising/opening a support ticket.
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