Step 1 - Fill in your details

 
First Name*
 
 
Last Name*
 
 
Company name*
 
 
Job Title*
 
 
Address*
 
 
City*
 
 
Post Code*
 
 
Country*
 
 
Company Telephone*
 
 
Email address*
 
 
Website
 
 
How were you first introduced to the Small Firms Association?*
 
 
 
 

Step 2 – select the SFA membership option that best suits your company

 
SFA membership plan*
 
 
 
Number of Employees: Total Fee 2024 2025

SFA / 1 - 20 employees

€944 + VAT

€244

€700

SFA / 21 - 30 employees

€1,008 + VAT

€253

€755

SFA / 31 - 40 employees

€1,200 + VAT

€310

€890

SFA / 41 - 50 employees

€1,360 + VAT

€350

€1,010

SFA+ Technology: 1 - 20 

€1,392 + VAT

€357

€1,035

SFA+ Food & Drink: 1 - 50

€1,392 + VAT

€357

€1,035

SFA+ Medtech: 1 - 5

€1,536 + VAT

€391

€1,145

SFA+ Cosmetics & Detergents: 1 - 20

€2,768 + VAT

€703

€2,065

 
 
 

Step 3 – Payment details

 

Prerequisite check

Before completing the Online SEPA Direct Debit Mandate form, please answer the following questions:

 
Is the bank account a Republic of Ireland bank account?*
 
Yes
No
 
 
 
Can the bank account accept Direct Debit?*
 
Yes
No
 
Is more than one signatory required to sign on your account?*
 
Yes
No
 

Direct debit - Creditor’s details

 

Creditor name

 

SFA

 

Creditor address

 

84-86 Lower Baggot Street, Dublin 2

 

Creditor identifier

 

IE83ZZZ306222

 

Unique mandate reference

 

We will advise you of the UMR before the first initiation of a collection.

Please note that as you have signed up online or by telephone and have not signed a paper mandate, you authorise (A) SFA to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instruction from SFA.

As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights are explained in a statement that you can receive from your bank.

 

Direct debit form details

 
Debtor(s) name*
 
 
Debtor(s) address*
 
 
BIC*
 
 
IBAN*
 
 
Select direct debit type*
 
 

Explanation of payment of type options

  1. ‘Once off’ – a single direct payment on the 1st of January of each year, or on the 1st of the following month after sign-up.

  2. ‘Recurring – monthly’ – recurring on the 1st of each month

  3. ‘Recurring – quarterly’ – recurring on the 1st of January, 1st of April, 1st of July and 1st of October.

 
Salutation*
 
 
First name*
 
 
Last name*
 
 
Company*
 
 
Email address*
 
 
Telephone*