1. Credit / debit card:
2. Customer Accounts:
3. Postal money order/ bank draft/ cheque:
In order to address a growing problem with dishonoured (ie bounced) cheques, the following measures are being strictly enforced by CROt:
(1) CRO does not accept cheques from companies/ presenters who have defaulted on payment in the past. In such cases, until such time as the outstanding debt to CRO is cleared, payment for all future filings must be by cash, postal money order or bank draft.
(2) CRO rejects submissions where a cheque bounces. Where a cheque used to pay for a submission is returned uncashed by the bank, the submission will be rejected for registration unless the cheque is replaced by cash, money/ postal order or bank draft within 14 days.
CRO would appreciate your cooperation in adhering to these rules.
Link to: Opening a Customer account with the CRO
Copyright 2018 Public Office Address: Companies Registration Office, Bloom House, Gloucester Place Lower, Dublin 1. Phone: +(353 1) 8045200
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