Process description
Service requests
A project application addressed by the LIAA must be completed to request the service. A project application may be submitted by signing it with a secure electronic signature, adding a time stamp and sending it to the official LIAA e-mail or by post.
Documents to be submitted: Project application, declaration regarding the conformity of a commercial company with a small (micro), small or medium-sized commercial company (for the determination of the status of the MVK, if it conforms to the status of the medium-sized enterprise), operational financial statement (for newly created merchants).Receipt of services
After evaluating the project application in accordance with the assessment criteria specified, the LIAA shall take a decision regarding approval, approval of the project application with a condition or rejection.
Additional information shall be required for project applications approved on the condition. Upon receipt of additional information, the LIAA shall prepare and send an opinion to the merchant regarding the fulfilment of the conditions laid down in the decision or an opinion regarding the failure to comply with the conditions laid down in the decision
If a positive decision or opinion regarding the fulfilment of the conditions specified in the decision has been taken, a contract regarding receipt of the aid shall be entered into with the merchant.
For the receipt of aid to a merchant:
- at least every 3 months a review of the LIAA's progress has to be submitted;
- a request for payment of the LIAA must be submitted no more than once every 3 months.
Documents to be submitted: progress/closing statement, payment request, etc. additional documents specified in those documents.
Following an evaluation of the progress report and the payment request, an aid payment shall be made to the beneficiary in accordance with the internal procedures of the LAA.