We recommend where possible renewing and paying insurance premiums due in advance of renewal date to ensure continuity of cover and that there is no gap in cover. As mentioned earlier, the transaction processing time may be operating more slowly and therefore advanced planning and payment is essential.

Where possible please avoid paying by cheque.

If you wish to pay by Electronic Fund Transfer (EFT) please see our Bank Account Details below, these are also included in the renewal invitation letter you would have received. Please ensure that you quote your Customer Number / Invoice Number or Policy Number so that we can correctly allocate your payment. Please email any Remittance Advices to accounts@glennons.ie

 

For Euro invoices please use the following:

 

Euro Bank Account Details
Bank Details: Bank of Ireland, 2 College Green, Dublin 2
Account Name: Frank Glennon Ltd Client Premium Account
Account Number: 17568487
Sort Code: 90-00-17
IBAN Number: IE14 BOFI 9000 1717 5684 87
SWIFT-BIC: BOFIIE2D

 

For Sterling invoices please use the following.

 

Sterling Bank Account Details
Bank Details: AIB, St Helens, 1 Undershaft, London EC3A 8AB
Account Name: Frank Glennon Ltd Client Premium Account
Account Number: 01156084
Sort Code: 23-85-90
IBAN Number: GB97 AIBK 2385 9001 1560 84
SWIFT-BIC: AIB KGB41UND