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Cancel ELECTRIC IRELAND
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I hereby notify you of my decision to terminate the contract relating to the Electric Ireland service.
This notification constitutes a firm, clear and unequivocal intention to cancel the contract, effective at the earliest possible date or in accordance with the applicable contractual period.
Please take all necessary measures to:
– cease all billing from the effective date of cancellation;
– confirm in writing the proper processing of this request;
– and, if applicable, send me the final statement or balance confirmation.
This cancellation is addressed to you by certified e-mail. The sending, timestamping and content integrity are established, making it a probative document meeting electronic proof requirements. You therefore have all the necessary elements to proceed with regular processing of this cancellation, in accordance with applicable principles regarding written notification and contractual freedom.
In accordance with personal data protection rules, I also request:
– deletion of all my data not necessary for your legal or accounting obligations;
– closure of any associated personal account;
– and confirmation of actual data deletion according to applicable privacy rights.
I retain a complete copy of this notification as well as proof of sending.
Important warning regarding service limitations
In the interest of transparency and prevention, it is essential to recall the inherent limitations of any dematerialized sending service, even when timestamped, tracked and certified. Guarantees relate to sending and technical proof, but never to the recipient's behavior, diligence or decisions.
Please note, Postclic cannot:
- guarantee that the recipient receives, opens or becomes aware of your e-mail.
- guarantee that the recipient processes, accepts or executes your request.
- guarantee the accuracy or completeness of content written by the user.
- guarantee the validity of an incorrect or outdated address.
- prevent the recipient from contesting the legal scope of the mail.
Cancellation Electric Ireland: Easy Method
What is Electric Ireland
Overview
Electric Ireland is a major electricity and gas supplier based in Ireland, serving residential and business customers with billing and account management services.
The company operates under Irish terms and consumer protections and manages accounts, switches, refunds and online billing through its official portals.
Where it applies
Electric Ireland’s services and contracts are governed by Irish law and apply to supply points in Ireland.
If you are located in Singapore, you can read the company policies and contact them, but local Singapore consumer protections may not apply to an Irish energy contract.
How to cancel Electric Ireland
Cancelling a recent switch (cooling-off)
- You can cancel a switch within a 14-day cooling-off period from the date of switching.
- If the contract was signed at your premises, the cooling-off period extends to 30 days.
- To cancel during cooling-off you can call 1800 807 807 or submit the switch cancellation form as described by Electric Ireland.
Ending your electricity supply or closing an account
- Give at least 7 calendar days' notice to end supply (for example when moving out).
- Provide a final meter reading and settle all charges up to the supply end date.
- Outside the cooling-off period you may need to complete a closing account form and could face early exit fees.
What happens when you cancel
Access and account closure
When you cancel a switch or close an account Electric Ireland will finalise your account and issue a final bill based on actual or final meter readings.
Any ongoing online services (such as online billing) will be updated or deregistered according to the company’s processes.
Renewals and data handling
Automatic renewals depend on the product terms in your contract; check your specific agreement for renewal rules.
Electric Ireland retains account and billing information as required by its terms and applicable Irish regulations.
Will I get a refund?
Refunds on account credit
- If you are owed a refund for an account credit Electric Ireland issues a voucher redeemable at any Post Office once identity and address are confirmed.
- The company aims to issue the voucher within 14 days after confirmation.
- Interest may be applied at a rate described in their policy (historically stated as 3% above LIBOR for some refunds).
Refunds on account closure and exceptions
When you close your account any credit will be refunded after the final bill is issued, provided there are no outstanding debts.
You must request the refund; cooling-off cancels without penalty within the statutory periods but ordinary cancellations follow the final-bill refund process.
Electric Ireland plans and pricing
Where to check prices
Electric Ireland publishes plan details and pricing on its official website; always check the provider’s site for current rates and charges.
Do not rely on third-party summaries for charges - refer to Electric Ireland’s official terms and tariff pages for authoritative information.
Currency and availability
Electric Ireland’s rates are denominated in Euros and apply to supply in Ireland; there are no Singapore Dollar (SGD) price listings for these services.
If you need rate details, consult Electric Ireland’s site directly for the most up-to-date information.
Your consumer rights in Singapore
Applicability of Singapore law
If you are in Singapore, local consumer protections may not cover contracts for energy supply in Ireland.
Cross-border contracts can limit the reach of Singapore remedies; verify jurisdiction and governing law in your contract.
Where to get help in Singapore
For purchases made from Singapore companies or merchants, you can consult Consumer Association of Singapore (CASE) or relevant government agencies for advice.
If you paid by card, consider contacting your card issuer about chargeback or dispute options if the supplier cannot resolve an issue.
Customer experiences
Positive feedback
Some customers report reliable supply and helpful individual customer service interactions, noting quick issue resolution and patient staff.
Positive reviews highlight instances of clear assistance and successful account updates.
Negative feedback
Common complaints include long hold times, difficulties resolving billing issues, and trouble closing accounts online.
Other frequent problems reported are inaccurate or estimated meter readings and frustrations with pay-as-you-go services support.
Documentation checklist
Required documents to cancel or close an account
- Account number and customer details (full name, address on the account).
- Final meter reading and date when leaving the premises.
- Proof of identity and proof of address if requesting a refund voucher.
Optional but helpful items
- Copies of recent bills and any correspondence about the account.
- Records of attempts to contact customer service (dates, times, reference numbers).
Common mistakes
Missing the cooling-off window
Many customers assume they can cancel at any time without penalty; missing the 14- or 30-day cooling-off window can lead to early exit charges.
Always check whether your contract was signed at your premises (30-day right) or at a distance (14-day right).
Poor meter-reading practice and contact methods
Failing to provide a final meter reading or not giving the required 7 days' notice can delay final billing and refunds.
Relying solely on online forms when an issue exists can be problematic; keep written records or confirm cancellations by phone where possible.
Comparative recap
Quick comparison of key points
| What | Key point | Details |
|---|---|---|
| Cooling-off (switch cancellation) | Cancel without penalty by phone or form; identity may be required | 14 days (30 days if signed at your premises) |
| End supply / Close account | Give notice, supply final meter reading, settle final bill | 7 calendar days' notice |
| Refund of credit | Voucher issued after ID/address confirmed; request refund | Aim: within 14 days |
| Online billing deregistration | Email to remove online billing; billing reverts to paper | 10 days' notice (as per online terms) |
After cancelling
Next steps
After you cancel, confirm the effective cancellation date and obtain a final bill reference number for your records.
Request any refund in writing and provide necessary ID and address confirmation to speed processing.
Useful links
- Switch cancellation details (Electric Ireland)
- Electricity terms and closing account (Electric Ireland)
- Online billing terms (Electric Ireland)
- Customer refund information (Electric Ireland)
- How to get a refund after account closure (Electric Ireland help)
- Customer reviews and experiences (Trustpilot)
Address
Corporate address
Electric Ireland, 27 Fitzwilliam Street Lower, Dublin 2, D02 F853.
Use the company’s official contact channels or the links above for cancellations and refund requests rather than sending informal correspondence.
Contact points for cancellations and billing
For switch cancellation enquiries and general customer service call 1800 807 807 as stated in Electric Ireland’s switch cancellation guidance.
To deregister online billing or email about e-services, contact eservice@electricireland.ie and include your account number and details.