Within two months of the application period closing date, the applicant must provide either:
1) an invoice (or invoices where applicable) as evidence for the work to McDonald's. McDonald's will pay the agreed sum (as one lump sum) to the applicant who can then pay the invoice(s), subject to the applicant providing a receipt when it becomes available; or
2) a receipt is (or receipts are) sent to McDonald's once the work/purchase is completed and paid for by the applicant. McDonald's will then reimburse this sum (note that work must not be commenced until approval is given by McDonald's).
McDonald's shall decide and inform each successful applicant which of options 1) or 2) above it must comply with in order to receive payment of its grant from McDonald's.
Grants will be only paid into the bank account of the club stated in the application form.