1. Login to the portal and go to the Funding Agreements tab then click View next to the applicable application, which should show as ‘Documentation Sent’.
2. Scroll down to Funding Agreement Files and download your Funding Agreement by clicking the document name in blue. Please read the document carefully before signing.
3. You then need to upload the PDF signed agreement in full by clicking the Sign and Upload button.
4. You now need to upload the applicable invoice, which is located below the ‘Funding Agreement Files’. Start by clicking the arrow then View button.
5. Templates are available to download on this page. Upload your invoice in PDF format by clicking the Add Invoice button. Once uploaded, click Submit.
Please note, payments can take between 2-4 weeks to be deposited into your bank account.