BIM Enable (Consulting) Grant Claim Forms

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.doc

• BIM Enable Grant Claim Form (Excel format)
• BIM Enable Directors Statement (Word format)
• BIM Enable Report Template (Word format)
   

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

** Please note that claims are not 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.

• 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. 
• A letter will issue via email from Grant Payments with details of the approved payment and advising that payment will follow shortly.

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.