Settlement
Settling grants without stress
Obtaining an EU grant is only half the success. The real work begins the moment the money hits your company's account. At Solidarity Venture Partners, we know that officials in Wroclaw and Warsaw require perfect order in paperwork. If something goes wrong, the grant must be returned with interest. We ensure that you can sleep peacefully.
Our settlement service is primarily control over invoices. Entrepreneurs often get lost in the maze of public procurement regulations or rules of eligibility for expenses. We check every invoice before you even pay it. Thanks to this, you can be sure that the expense will be accepted by the appropriate institution.
What exactly do we do for your company:
- We verify the correctness of invoices regarding EU requirements.
- We keep track of deadlines for submitting payment applications so that funds arrive on time.
- We prepare expense breakdowns according to your business plan.
- We represent you during on-site inspections at your company's headquarters.
You don't have to hire a separate accountant who knows about European funds. It is enough to hand over a full set of documents to us. We operate on ul. Na Grobli, so you can always drop by for a coffee and personally check how the work on your application is going. We are local, we understand the Wroclaw market and the realities of working in Polish companies.
Many of our clients fear so-called financial corrections. These are additional penalties that can ruin the budget of a small enterprise. Solidarity Venture Partners takes the burden of communication with the managing institution upon itself. If any query appears from an official, we will answer it. You focus on growing your business, and we will take care of the bureaucracy.
Remember that every detail counts in settlement. Even an incorrectly described invoice can be a reason for problems. With us, this process is transparent and clear. Contact us at +48 71 780 20 45 to establish the details of our cooperation. Don't let your hard-earned money be lost due to a documentation error.