How do I claim back the grant?
If your grant application was successful and you received a letter of offer from the Local Enterprise Office Kildare, you must follow the following criteria in order to draw down your grant. You must pay the supplier before the grant can be drawn down.
Drawdown
- You complete the work as per your application within 4 months of the date of offer having returned your signed acceptance of the grant.
You submit the following documents:
- Copy of your Company Registration Office (CRO) registration
- Supplier set up form so that we can transfer payment by EFT
- Tax Clearance Reference Number
- Link to completed e-commerce website
- Invoice(s) for work undertaken
- Receipt(s) from supplier(s)
- Declaration of project completion by the supplier(s)
- Bank statement showing proof of payment to supplier(s)
- Summary of work completed and the anticipated benefits
Post-Voucher reporting
By accepting a Trading Online Voucher, businesses agree to provide information on the impact on their business of trading online;
- Reporting will include: Jobs (new or reallocated) , Exports and/or domestic market expansion, Increase Revenue, Reduced Costs, Expected follow on investment Suppliers will be required to report on the impact of their products and services.
- Reporting will include how their product or service enabled: trading on-line, improved business performance, reduced cost, opened markets.
