Skip to Content
For emergencies: Call 1800 372 999

Payments

Do I need to send anything back with the payment?

It is very important to attach the counterfoil from the Invoice to accompany your payment.

Where can I post payments to?

Send your cheque, bank draft or postal order to:

 

Accounts Receivable
ESB Networks
Sarsfield Road
Wilton
Cork
T12E367

Do you have an invoice query?

If you have an invoice query, please email fin.ops.otc1@esb.ie

How do I pay by EFT?
  • You will need your contract account number. This is located at the top of your invoice.
  • Also include the last 8 digits of the invoice number (top right of invoice).
  • You will also need ESB Networks bank details:

    IBAN: IE43 DABA 9518 2320006408
    BIC Code: DABAIE2D
What is ESB Networks VAT number?

VAT Number IE 9660798N.

I have a remittance advice, where can I send it to?

Can’t find what you’re looking for? We’re here to help.

Contact us