Trading Online Expenditure Please note: supplier is not restricted Product / Service provider Cost (€ Excluding to those based in Irish/EU territory. Service VAT) Supplier 1 € Supplier 2 € Supplier 3 € Any additional supplier quotes obtained may be attached. Trading Online Voucher request amount - Expected cost based on quotes (ex VAT) € Eligible voucher amount requested € Maximum voucher award €2,500.00 VOUCHER PAYMENT CONDITIONS If your application is successful you will receive a letter of offer detailing the amount approved. * (Maximum Grant/Voucher exclusive of VAT is €2,500) Payment will be made directly to you on completion of the work and subject to the following being * provided satisfactorily: 1 Copy of your Company Registration Office(CRO) registration 2 Up to date tax Clearance Certificate 3 Original Invoice(s) for work undertaken 4 Declaration of project completion by supplier(s) 5 Bank statement(s) showing of payment from the client company along with evidence of Supplier details (e.g. Company Registration Office (CRO) details or VAT details or Tax Clearance Certificate or proof that the supplier is a registered business in the territory in which the supplier is located) Payments will only be made with relation to approved expenses which form part of this application * form
Trading Online Expenditure Please note: supplier is not restricted to those based in Irish/EU territory. Product / Service Service provider Cost (€ Excluding VAT) Supplier 1 € Supplier 2 € Supplier 3 € Any additional supplier quotes obtained may be attached. Trading Online Voucher request amount - Expected cost based on quotes (ex VAT) € Eligible voucher amount requested €2,500.00 Maximum voucher award € VOUCHER PAYMENT CONDITIONS * If your application is successful you will receive a letter of offer detailing the amount approved. (Maximum Grant/Voucher exclusive of VAT is €2,500) * Payment will be made directly to you on completion of the work and subject to the following being provided satisfactorily: 1 Copy of your Company Registration Office(CRO) registration 2 Up to date tax Clearance Certificate 3 Original Invoice(s) for work undertaken 4 Declaration of project completion by supplier(s) 5 Bank statement(s) showing of payment from the client company along with evidence of Supplier details (e.g. Company Registration Office (CRO) details or VAT details or Tax Clearance Certificate or proof that the supplier is a registered business in the territory in which the supplier is located) * Payments will only be made with relation to approved expenses which form part of this application form
TOV-Application-form-May-2018.docx