Access our Credit Application form HERE 

Feel free to transfer money to our bank account at any time: Payment screenshots or remittance information can be emailed to

Bank of Ireland
177 Drimnagh Rd
Walkinstown , Dublin 12
A/C Number 73937291
Sort Code: 90-02-87
Bic/Swift BOFIIE2D
IBAN: IE94 BOFI 9002 8773 9372 91

Terms & Conditions:

First order to be processed on a pro-forma basis.

For approved accounts We post an invoice to you shortly after the dispatch of goods which is due for payment, 30 days after the invoice date month end.  To best serve our clients and for the economic operation of our company this condition needs to be enforced and we make no apology for our strict credit control procedures.  Failure to comply with these terms may lead to your credit facility being withdrawn. We retain full ownership of sold goods until they are paid for in full.

All credit accounts at Magco are approved subject to underwriting by Euler Hermes credit insurance company. Late payment can affect your ability to get credit insurance in the future. Failure to pay may result in your debt being collected by Euler Hermes collections, a debt collection company and will subsequently incur additional costs and possible interest in addition to the original amount owed.