File claim for your PSG grant

STEP 1

Get ready the required documents

You need to get ready the below documents before you file the claim.

Purchase Order or SIGNED ACCEPTANCE OF QUOTATION/CONTRACT with Webcada

INVOICES from Webcada

RECEIPTS OR CHEQUE for both payment from Webcada

BANK STATEMENT show payment, payee's name and account number

SOFTWARE LICENSE NUMBER/EQUIPMENT SERIAL NUMBERS
Please indicate Not Available for this item. 

USAGE REPORT for at least one month
CSV download of your Shopcada Order Summary Report 
From MANAGE YOUR STORE (DASHBOARD), go to REPORTS > REPORTS > ORDERS SUMMARY

 

STEP 2

Login to Business Grant Portal

  1. Click on File New Claim.
  2. Select PSG for ecommerce you want to claim.
  3. Complete and submit the claim form.
  4. BGP will send you update as they are processing your claim.

Refer to BGP Guide (from page #11) for the step-by-step guide.