The Contract and Third Party Funding
ISSUING YOUR CONTRACT
You will be notified when we have received ENTRUST registration for your project and your Project Manager will contact you to discuss raising a contract and the next stages of your project. As WREN pay contractors directly we will discuss and agree how your funding payments will be made and agree a payment schedule. At the same time we will agree how often you will need to provide reports detailing the progress of your project.
If you are still awaiting funding confirmation, planning permission, consents or quotes and tenders you will need to provide this information, together with any other information we have requested in respect of your project before we will issue the contract.
When we have all the necessary information we will issue you with two copies of a contract. One copy of the contract must be signed and returned to WREN within 21 days of receipt.
Please remember to read all sections of the contract to make sure you are aware of the conditions of WREN’s funding offer and make sure an authorised person signs the contract.
Once WREN has received the signed contract a ‘Now that you have a grant’ pack will be distributed to you which will explain the process from the contract stage to project completion.
Please note that if you start your project before a formal agreement is signed, the offer of funding will be withdrawn.
REQUESTING THIRD PARTY FUNDING
When the formal contract is issued, a request for payment will be sent to your chosen Third Party Funder.
A grant cannot be paid until this payment has been made and Third Party Funding payments should be received within 30 days of issue.
For further information on Third Party Funding click here .
Please note:
- Only once the formal contract has been signed and returned may you start your project.
- WREN will only allow the draw down of a grant if the Third Party payment is received within 30 days of being requested.
Now You Have A Grant
