BIM Enable (Consulting) Grant Claim Forms
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.
BIM Enable Checklist (Word format)
Step 2 - Company Forms
BIM Enable Grant Claim Form (Excel format)
BIM Enable Directors Statement (Word format)
BIM Enable Report Template (Word format)
Step 3 - Submit Forms
Your completed claim should be submitted to:
The Manager - Grant Payments Unit
East Point Business Park
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.
- The payment officer will defer, 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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