The applicant must substantiate at least 80% of the requested (and eligible) amount in order to receive the awarded grant, or the grant will be revoked.
Proof of expenditure must be submitted before 15 November 2025.
According to Law 3/2004, of the 29th of December, which establishes measurements against late payment in commercial transactions, the payment period to be met by the company beneficiary of the subsidy will be of 30 calendar days from the date of the invoice’s receipt.
The payment period indicated above may be extended by agreement between the parties (a contract between the parties should be provided), up to a maximum payment period of 60 calendar days. In addition, if this contract provides for a procedure for accepting or verifying invoices, then, the calculation of days will begin from the invoice’s date of conformity.