Payment on Account
Complete the Section C 11-17 of the Registration Form (pdf) to apply for Payment on Account status.
An invoice and/or statement will be issued at the end of each transacting period.
This will give the outstanding balance, and payments received on the account.
All correspondence will be sent electronically to a single 'generic' mailing address for each account.
Registered Bodies (RBs) should ensure that more than one person in their organisation can access this mail address. If electronic mailing is no possible, hardcopies will be sent by post.
If payment cannot be made by Direct Debit the inboices are payable within 30 calendar days of the date of the invoice - RBs should endeavour to settle inboices by electronic means.
AccessNI reserves the right to remove Payment on Account status if a RB defaults on payment.
AccessNI reserves the right to review the Registraton status of organisations that, after a reasonable period of time, fail to pay outstanding amounts owed.
Lead and Countersignatory's registered status can be removed for payment defaults.