IMPORTANT PAYMENT NOTICE:
ALL cheque payments should be made payable to “Hospital Accounting Services” only and not to any other payee. Payments which are made out to any other payee will be returned to sender as we will not be able to process same.
ALL PAYMENTS MUST INCLUDE OUR REFERENCE NUMBER
(This is the number beginning with N ie: N1234567, on our correspondence)
Cheques / Postal/ Money Orders / Bank Drafts
PLEASE NOTE: Payments being made by Cheque, Postal / Money orders or Bank Drafts, please ensure that our bill reference number is always included. Without this information we will be unable to process payment and will be unaware of the origin of the payment. ALL payments should be made out to “Hospital Accounting Services” only and not to any other payee. Payments which are addressed to any other payee will be returned to sender as we will not be able to process same.
Online Bill Payment
Credit / debit card payments may also be made via our secure online payment facility by logging on to https://payments.has.ie or by clicking on the link and filling out the simple online payment form. Please ensure that all payment details are correct before completing the transaction. A receipt for your payment will be issued once your payment has been processed on our system (usually within 24 hours of payment Monday –Friday)
You can pay your bill directly into our bank account, details as below. Please ENSURE that you quote OUR reference number (begins with N and is located on the bottom left side of your bill and also on the remittance advice). We will not be able to identify the source of the payment without this reference number. Thank you.
Allied Irish Bank,
6/7 Main Street,
Account name……….Hospital Accounting Services, Clients account.
BIC Number: AIBKIE2D
IBAN No: IBAN IE25 AIBK 9332 9523 9771 64
A RECEIPT WILL AUTOMATICALLY BE ISSUED ONCE YOUR PAYMENT HAS BEEN PROCESSED.