eBusiness Grant - Drawdown FAQ

Information for Businesses that were approved for DLRCEB eBusiness funding in February 2010.

What Documentation do I need to submit to DLRCEB in order to drawdown my grant?

DLRCEB requires the applicant business to provide proof of payment in the form of original receipt(s).

DLRCEB will only accept orginal receipts and will NOT accept invoices as proof of payment.

DLRCEB will accept documentation by post or email (in the case of scanned documents).

Expenses incurred prior to date of grant approval are deemed to be ineligible under the programme.

All approved grants must be drawdownby Friday, 30th July 2010.


How do I acknowledge DLRCEB eBusiness Grant Support on my website?

Prior to issuing grant payment by cheque, we require the applicant business to acknowledge DLRCEB's support on their website using the following wording:-

"Website Supported by [Insert DLRCEB Logo". Then link logo to www.dlrceb.ie.



** Download DLRCEB Logo Here (.Jpg File) 


How will I be receive my grant payment?

DLRCEB issues grant payment to the applicant business by cheque only.

We require the name of the business account to which our grant cheque is to be made payable.

This account name must relate to the name of the business which has been approved for funding.





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