Tax Saver Tickets


With Tax Saver Commuter Tickets from Luas it is easy for employers and employees to make a significant saving on their tax bill: no more queuing for purchasing your ticket.

Please enter your company details here. Fields marked with a * are required. To get help on any of the fields, point the mouse at the Help Icon icon at the end of the row. You may change any of these settings later on.

Company Details

Company Name*:
Division*: If there are several schemes running in your company and you wish to register them separately, then use the "Division" field to specify the administative division.
Billing Address*:
Delivery Address*:
Company Reg No*: This is your company number from the Companies Registration Office.
Purchase Order Required? Check this box if your company requires that a Purchase Order is drawn up before procurement. This number will be quoted on invoices.
Delivery Method: This is how your order will be delivered. Note that there are fees associated with some delivery methods. Note also that if the total cost of your order goes over a certain threshold, your order will not be dispatched by standard mail - for safety we will send it in registered post. If this happens, you will be informed of it prior to paying for your order.

Information

Password*: For security, you should choose a password that is easy to remember (by you) and hard to guess (by others).
Confirm Password: Enter your password again to make sure it was entered correctly.

Primary Contact Details

Contact 1 Name*: This is the name of the Taxsaver ticket administrator in your organisation.
Contact 1 Email*: You must supply a valid email address. This will be used to login to the system.
Contact 1 Telephone*: If there is an issue with your order we may need to contact you.
Contact 1 Fax:
Receive System Notifications? If you check this box we will email you reminders and confirmations. If you do not check the box you will receive no automatic emails. We strongly recommend you allow system notifications by checking the box.

Secondary Contact Details

Contact 2 Name*: We require a second contact who will administer the system if the first contact is unavailable.
Contact 2 Email*: You must supply a valid email address. This will be used to login to the system.
Contact 2 Telephone*: If there is an issue with the order we may need to call.
Contact 2 Fax:
Receive System Notifications? If you check this box we will email you reminders and confirmations. If you do not check the box you will receive no automatic emails. We strongly recommend you allow system notifications by checking the box.

Invoice Details

Invoice Email Address 1:  This is the email address for your accounts department. If entered, invoices will automatically be sent to this address.
Invoice Email Address 2:  This is a second email address for your accounts department. If entered, invoices will automatically be sent to this address.