Information when applying grant with SHOPLINE:
1. Get a quotation from SHOPLINE adn submit in the Business Grant Portal (BGP)
2. Wall for a Letter of Offer: takes 5 – 6 weeks
3. Once application is done, merchants will have to submit 1-month usage report and invoice (company name and address must be the same as per ACRA) in BGP to apply for reimbursement
4. Upon submission, merchants will just have to wait for their reimbursement
Getting ready to submit for PSG in the portal
1. Your company’s UEN, CorpPass ID and password for login to the Business Grants Portal
2. Website www.businessgrants.gov.sg
3. Vendor quotation for SHOPLINE (unsigned)
4. Latest financial statements available
5. Key financial indicators (in SGD) such as:
– Revenue
– Net Profit before Tax
– Overseas Sales (if applicable)
* For business owners who recently just registered their business, and do not have P&L statement, please indicate that this is a new business and isn’t operational for a year yet, hence, unable to provide P&L. If merchant do not have audited statements, please attach statement with company stamp and director signature.
** If business owners have already claimed PSG in the same year before, P&L statement is not needed as they would already have submitted in the previous time.
Documents for reimbursement for PSG:
1. Purchase Order or Signed Acceptance of Quotation / Contract
2. Invoice
3. Screenshots showing; Company Name and Name of IT solution
4. One month Usage Report
5. Receipt or Copy of cheque (if payment is made by cheque)
6. Bank Statement (Corporate Account) showing payment
* Step by step guide here