Wales Farm Business Grants....

What do you mean by 'pro forma' invoice? I'm sure the guy at Aber said, the machine didn't have to be delivered or paid for. He said an invoice was all that was needed. Didn't he???? :scratchhead:
Sure you need delivered and invoice then apply for funds according to terms machine needs to be there for inspection before payment by rpa if they wish
 

GTB

Never Forgotten
Honorary Member
Ask him to put it in writing for you
Think you have 120days from the go ahead I'd press for delivery within those timescales to be safe
My main item should get delivered in a month, the other two items are in stock. As for getting it in writing, I can't even remember his name but I remember everyone was amazed when he said you only needed am invoice and didn't need to have taken delivery or paid for the goods.
 

Penmoel

Member
Ask him to put it in writing for you
Think you have 120days from the go ahead I'd press for delivery within those timescales to be safe
Rory Wilson I think was the guy , may well send him an e mail next week.
There is no mention of delivery in the contract we have here, no delivery notes needed just invoiced
Perhaps as belt and braces what neilo says would help..

A supplier told me that he had been informed that an invoice with a covering letter explaining the delivery date would do. Any inspection then wouldn't be until after the delivery date. There's no way that everything is going to get made and delivered in the timescale required IMO, especially now a lot of the items are on the English scheme too, all coming from a limited number of suppliers.

Might be worth checking that with the scheme management and getting it in writing though.:unsure:

Ask him to put it in writing for you
Think you have 120days from the go ahead I'd press for delivery within those timescales to be safe

Wording from contract mention date machine is "bought".
vii) The Beneficiary's claim may be selected for inspection before or after the payment has
been made. All the details in the beneficiary's application, the details in the claim and the
declarations that were made in submitting the application and claim will be checked at
inspection. This will include a check on the business turnover figure, the dates on which
the equipment was bought, who the invoice or invoices were made out to and the
specification of the equipment (where appropriate).

When is it bought ?

On invoice or on payment of that invoice, after all title to goods generally remains with the vendor until payment in full is made. No mention made of delivery!
 
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My main item should get delivered in a month, the other two items are in stock. As for getting it in writing, I can't even remember his name but I remember everyone was amazed when he said you only needed am invoice and didn't need to have taken delivery or paid for the goods.
You need both I'm sure to apply for funds and for them to inspect if they wish to
I held off applying until I received both maybe they changed rules for third round as a new department are processing
I applied for monies at the change over point communication was not good no receipts to emails waiting a long time for reply had money but was a few uncomfortable few days as was in the last week because of waiting on delivery of machine
 
My main item should get delivered in a month, the other two items are in stock. As for getting it in writing, I can't even remember his name but I remember everyone was amazed when he said you only needed am invoice and didn't need to have taken delivery or paid for the goods.
Was he a government man or a farming connect man?
 

Penmoel

Member
Was he a government man or a farming connect man?
RPW man definitely

Quote below is from the contract covering letter, asks for receipts and invoices?? Not having gone through the on line claim section I don't know if it asks for receipts, does it @d williams ?

You will find attached a copy of your FBG contract. The contract offer date is 12/04/2018 and you
must accept the contract offer by 12/05/2018 in order to claim your payment. If you accept the
contract offer you must claim for all the items listed by 09/08/2018 using the RPW Online Capital
Works Claim page and submit all receipts and invoices either via your RPW Online account or by
submitting them at your Regional Office.
If you do not accept the offer by 12/05/2018 the contract will be withdrawn.
 
RPW man definitely

Quote below is from the contract covering letter, asks for receipts and invoices?? Not having gone through the on line claim section I don't know if it asks for receipts, does it @d williams ?

You will find attached a copy of your FBG contract. The contract offer date is 12/04/2018 and you
must accept the contract offer by 12/05/2018 in order to claim your payment. If you accept the
contract offer you must claim for all the items listed by 09/08/2018 using the RPW Online Capital
Works Claim page and submit all receipts and invoices either via your RPW Online account or by
submitting them at your Regional Office.
If you do not accept the offer by 12/05/2018 the contract will be withdrawn.
Didn't have to show proof of payment but application wasn't through those channels at the last application
Really simple fill in on line attach copy invoice by email job done paid within 30 days
 

Penmoel

Member
@danpwll

My apologies you are correct we do need an accountants letter regarding turnover, separate letter came.

Farm Business Grant (FBG) Window 3
Your Expression of Interest (EoI) in the Farm Business Grant (FBG) has been selected.
In order for the payment to be made you are required to submit documentary evidence to
demonstrate that you meet the eligibility criteria of your business turnover being £1m or less.
In addition to the supporting invoices for the items you have purchased, a letter from your
accountant confirming your business turnover for the most recent financial year that accounts
are available must be submitted at the same time that you submit your Window 3 FBG claim.
You can submit the invoices and accountant letter by scanning them and sending them via “My
Messages” in your RPW Online account or by submitting the originals by visiting your
Regional Office.
If you do not submit the required documentary evidence no payment will be made.
If you have any queries regarding this letter, contact the Customer Contact Centre using your
RPW Online account or on 0300 062 5004.
 

GTB

Never Forgotten
Honorary Member
@danpwll

My apologies you are correct we do need an accountants letter regarding turnover, separate letter came.

Farm Business Grant (FBG) Window 3
Your Expression of Interest (EoI) in the Farm Business Grant (FBG) has been selected.
In order for the payment to be made you are required to submit documentary evidence to
demonstrate that you meet the eligibility criteria of your business turnover being £1m or less.
In addition to the supporting invoices for the items you have purchased, a letter from your
accountant confirming your business turnover for the most recent financial year that accounts
are available must be submitted at the same time that you submit your Window 3 FBG claim.
You can submit the invoices and accountant letter by scanning them and sending them via “My
Messages” in your RPW Online account or by submitting the originals by visiting your
Regional Office.
If you do not submit the required documentary evidence no payment will be made.
If you have any queries regarding this letter, contact the Customer Contact Centre using your
RPW Online account or on 0300 062 5004.
How will you wangle that one then @Penmoel ? ;):LOL::ROFLMAO:
 

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