BIM Implement (Training) Grant Claim Forms

Please complete the following steps in order to claim your grant.

Step 1 - Checklist

Complete the Claims Checklist for each claim and submit with all required documents.

If any of the required information is missing, the claim will be returned.

BIM Implement Checklist

 

Step 2 - Company Forms

BIM Implement Grant Claim Form 

BIM Implement Training Record Template 

BIM Implement Directors Statement  

BIM Implement Report Template   

 

Step 3 - Submit Forms

Submit your claim to Enterprise Ireland by email to IndustryGrantClaims@enterprise-ireland.com

** Please note that as of 24/03/2020 claims are no longer being accepted by post.

  • Remember, when emailing, to include your Company Name and Project Number in the Subject Line.
  • Use your Client Number (CES ID) number when encrypting files. Your CES ID number can be found in “Schedule A” of your company’s Letter of Offer.

 

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 the inspection team who will be in contact with you to organise a visit to your company to validate your claim.
  • The inspector will discuss the outcome of the validation with you and will instruct the payment officer to 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. 
  • A letter will issue via email from Grant Payments with details of the approved payment and advising that payment will follow shortly.

Further information / Contact

If you need assistance, contact the Grant Payment Team by email only at  GrantPaymentsQueries@enterprise-ireland.com, outlining in the subject line, the Grantee Company Name (not trading name) and project number.

For further information, refer to BIM Enable.

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