The first six months’ payment will be paid in advance on receipt of a signed claim form.
Claims for the 2nd and subsequent payments must be supported by evidence (eg invoices, receipts) of total project expenditure incurred.
The monitoring and evaluation section of the claim form must be completed.
Claims should be made on a claim form and submitted to us together with copies of relevant invoices.
Payment will be made by BACS transfer. Please ensure that we have your correct bank details.