Trading Online Voucher Seminar

Venue:
Castletroy Park Hotel
 
Date:
17/05/2018
 
Note:
17/05/2018
 
Time:
9.30am
 
Category:
Seminar
 

A FREE informative and mandatory seminar for those wishing to avail of an eCommerce grant from the Local Enterprise Office Limerick. The seminar will take approximately 2 hours. Registration is essential.

This event is no longer available
 

Trading Online Voucher worth €2,500 available for Limerick SMEs

 

What are you waiting for, boost your business by enhancing your online trading presence today!

Venue:  Castletroy Park Hotel, Limerick
Date:      17/05/2018
Time:      9.30 am - 12.00 pm

Registration is essential.

The TOV scheme offers small businesses and retailers the opportunity to apply for match funding to the value of €2,500 to develop and improve their online trading presence.
This scheme offers small businesses a huge opportunity to develop and engage in the hugely powerful market of online sales.
The TOVs are available to eligible SMEs in the region and can be used for;
  • The development or upgrade of an e-commerce website such as implementing online payments or booking systems;
  • Purchase of Internet related software;
  • Online advertising;
  • Development of an app;
  • Implementation of a digital marketing strategy;
  • Consultation with ICT experts for early stage adopters of online strategy
  • Training/skills development specifically to establish and manage any online trading activity;
  • Photography.

The scheme is open to businesses that are trading for over 12 months, have a limited online trading presence, less than 10 employees and a turnover less than €2 million.

The Trading Online Voucher Programme is supported by the Department of Communications, Energy & Natural Resources through the National Digital Strategy.
Eligibility Criteria

  • Vouchers will be available to a maximum value of €2,500 or 50% eligible expenditure (exclusive of VAT), whichever is the lesser;
  • Voucher approval must be gained prior to incurring any expense;
  • Own labour is not an eligible expense;
  • Third party costs only will be considered;
  • All third party/supplier invoices must contain proper business details (e.g. Tax and Business Registration details).