Trading Online Voucher Scheme - Claim
PAYMENT / RECOUPMENT
The supplier must be paid by you before you make your 1st or 2nd claim to recoup your grant to the Local Enterprise Office.
Payment will then be made to you on satisfactory receipt of the following uploaded onto the online system: (NOTICE - Local Enterprise Office Cork North & West are no longer accepting hard copies or e-mailed copies of Trading Online Voucher claims these claim will be returned)
- Written correspondence from the grantee/you the client, with:
- Website address in full.
- Confirmation that the website has gone live and it is operational to trade online.
- Confirmation that the project is fully complete as per application submitted.
- Summary of the work completed.
- The anticipated benefits to the business.
- Trading Online Voucher Grant Draw-Down Claim Form.
- Your CRO Number.
- Your Tax Clearance as evidence of Tax Compliance in respect of your business.
- Supplier invoice(s) for the work completed.
- Proof of your Online Payment Confirmation Page(s) if paying online - take a screen shot of the online payment confirmation page as you are arranging the transfer, as this may not be possible to source again with some online banking systems once the transaction is complete.
- AND / OR Bank statement(s) showing proof of payment to the supplier. (A bank statement will only be accepted if the name of your supplier is on the statement).
