Business Partners Programme (BP) Forms and Templates
Please complete the following steps in order to claim your grant.
All forms must be signed by the specified authorised person and returned to the Contracts Unit in Enterprise Ireland.
Step 1 - Download and Complete Form
Please download the financial claim form below.
If any of the required information is missing the claim will be returned.
Business Partner Claim Form 2011 [MS Excel 86KB]
Step 2 - Submit Form
Your completed form should be submitted to:
Institute Contracts Unit
East Point Business Park
or, if applicable by email to the Contracts Unit
Step 3 - What happens next
- Your request will be examined by the Contracts Unit, who will review the details and seek clarification from you if necessary.
- For Financial Claims, if all is in order the claim will be passed for approval and a payment request made to our Finance Department.
- Where applicable, a remittance advice will be issued from the Finance Department once payment is issued.