Everyday Debt Management Group has a range of payment methods available to you to help you clear your outstanding debt.
Before you make any payment you should contact us either for a settlement figure to clear your outstanding balance or to agree a suitable payment arrangement to clear the balance over a period. You can contact us either by calling 1890 876656 or by completing the payment offer form.
All payments should include your account reference.
EFT / Bank Transfer
Payments can be made directly through your internet banking, please call us on on 1890 876656 to obtain our bank details.
Laser Card
Call us on 1890 876656 and we can process your Laser payment over the phone. You will receive written confirmation and merchant receipt in the post once the payment has been processed.
Direct Debit
In order to set-up a Direct Debit with us, please contact us on 1890 876656 and we send you the Direct Debit Mandate form for you to complete and sign return it to us at 23 Ely Place, Dublin 2. Once the Direct Debit has been set-up with your bank we will confirm the payment schedule and claim direct debits only per the schedule except where you indicate otherwise.
It is important that you have sufficient funds in your account on the day the direct debit is claimed.
An Post Payment Card
The An Post payment card allows you make a payment lodgement to us through any Post Office or AIB Bank branch. The card holds details of the debt we are collecting and in addition to being a simple way to make a payment it ensures that the payment is processed against your debt in a fast and accurate manner.
Please contact us admin@debt recovery.ie or 1890 876656 to arrange for a payment card to be set-up and sent to you.
Standing Order
A Standing Order allows you to set-up a regular payment schedule to us through your bank who will transfer the money to us on a weekly or monthly basis per the Standing Order. Please download, complete a sign the Standing Order form and send it back to us at 23 Ely Place, Dublin 2.
Once the Standing Order has been set-up with your bank we will send you confirmation of the payment amount and schedule.
Please ensure you have sufficient funds in your bank account on the day the Standing Order is due to be paid. Please note that we have no control over the Standing Order and are therefore unable to amend or cancel your standing order, it is therefore your responsibility to cancel the order on resolution of the debt.
Cheque or Bank Draft
You can make payment by sending us a Cheque or preferably Bank Draft made payable to 'Everyday Debt Recovery Limited' to:
Everyday Debt Management Group 23 Ely Place Dublin 2
Please contact us at info@debtrecovery.ie or +353 (01) 4004230 for further information.
