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Strategic marketing review claim

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

Review your Letter of Offer (Grant Agreement) taking note of the;

  • Project Number
  • Expenditure and Grant Amounts Approved and
  • Final Claim Date

Please note that you can make a maximum of one claim against this Grant.

Step 1 - Checklist and Forms

Download and complete the Strategic Marketing Review Claim form and Director Statement

Strategic Marketing Review Claim Form & Director Statement (.xlsx)

Strategic Marketing Review Consultant Report - Note all approved consultants have received an agreed template for project reporting.  A copy of the completed action plan report must be submitted with your grant claim.


Step 2 - Submit Forms

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.

Step 3 - What happens next

  • The claim will be assigned to a Payment Officer, who will review the documentation to ensure that all required forms and documentation is included. If any required information is missing the Payment Officer will: 1) suspend the claim and request outstanding information or 2) if significant documentation is missing or the Final Claim Date has expired, the claim may be returned as invalid.
  • If all is in order, the claimed expenditure and associated supporting documentation will be desk inspected. The SMR Action Plan/Consultants report will be passed to your Development Adviser for validation. Your Development Adviser will review the plan/report and instruct the Payment Officer to pay or disallow the claim depending on their findings.
  • The Payment Officer completes the authorisation of the claim and submits a payment request to our Finance Department.
  • A letter will issue via email from Grant Payments - Industry with details of the approved payment and advising that payment will follow shortly to the Grantee Company’s bank account.

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