Please complete the following steps in order to claim your grant.
All forms must be SAVED, TYPED, PRINTED and then POSTED to Enterprise Ireland.
Step 1 - Checklist
Refer to the Claims Checklist for details of documents which MUST be submitted with your claim.
If any of the required information is missing the claim will be returned
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Step 3 - Submit Forms
Your completed claim should be submitted to:
The Manager - Grant Payments Unit
Enterprise Ireland
The Plaza
East Point Business Park
Dublin 3 |
Step 4 - What happens next
- Your claim will be assigned to a Grant Payment Officer who will review the details and seek clarification from you if necessary.
- If all is in order the claim will be passed to your Development Advisor for validation.
- Your Development Advisor will review the claim and instruct the payment officer to disallow or pay the claim depending on their findings.
- The payment officer completes the authorisation of your claim and submits a payment request to our Finance Department. You can opt to have your grant paid directly into your bank account or by cheque.
- A letter will issue from Grant payments with details of the approved payment and advising that payment will follow shortly.
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Need Help?
We have a dedicated helpline to assist you with any queries on the claims process.
Claims Helpdesk
Tel +353 1 727 2877
Email helpdesk
Enterprise Ireland commits to respond to your query within 5 working days of receipt.
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