Payment should be submitted in advance with every AccessNI application form sent for processing to United Medicare Limited or payments made in advance and kept on account except for Public Sector clients.
The payment should be made preferably payment by electronic means, such as BACS. However, the second option is by enclosing a business cheque payable to “United Medicare Limited”. AccessNI Checks are a trading entity of United Medicare therefore cheques MUST be made payable to United Medicare Limited and not AccessNI Checks.
Please use Both the Client’s name and candidate or applicant's name as the payment reference, so that United Medicare can track all payments.
All Public Sector Customers will be invoiced on a monthly basis, either by individual or consolidated invoicing.
Please contact our office for the administration fees of Enhanced, Standard and Voluntary AccessNI checks.
AccessNI Checks, a trading entity of United Medicare Limited, charge a cost-effective administration fee for each DBS disclosure or Disclosure Scotland or AccessNI checks. However, the bank charges relating returned payments will be passed onto the clients due to the low fee charged.