Monthly Premier Card Order - Next Steps

If you have purchased a Premier Card online and have opted to pay monthly, there are two more steps required for us to process your physical pass. 

Second Payment 

As the minimum commitment for a Monthly Premier Card is 2 months, we require the second months payment up front before we can send out your pass. 

Our Contract Sales Team will contact you to arrange the payment but if you would like to speed up the process our bank details are below;

Bank: HSBC
Account name: Q-Park Management Limited
Sort code: 99-02-31
Account number: 35759429

Please use your "Q" reference number as the payment reference. Send the payment receipt to sales@q-park.ie so that we can process your season ticket even quicker.

Direct Debit Mandate

In order to automate recurring payments you will need to download our Direct Debit Mandate form, complete your information and send it back to us at sales@q-park.ie. Please use your "Q" reference number as the payment reference. 

Direct Debit Mandate

If you have completed the steps above, your Premier Card will be processed and sent out within 5 working days, or in time for your contract start date if this is in the future. 

If you have any further questions, please get in touch with our Contract Sales Team at sales@q-park.ie.