URGENT: SCAM ALERT: There have been individuals claiming to be representatives from I Concept Innovation Pte Ltd. DO NOT respond to these individuals. Please verify such communications by sending us an email at: info@i-concept.com.sg

Enterprise Development Grant

Strategic Branding and Marketing Reimbursement Guide

Dear Valued Customer

Thank you for engaging I Concept to assist with your business’ strategic branding and marketing development.

We are glad to provide the following guide to help you with the reimbursement claims process.

Step 1: Note details on Letter of Offer

Refer to your Letter of Offer for details on the Project Qualifying Period and Project Deliverables.

Projects should have been completed within the specified qualifying period, and all project deliverables should have been achieved.

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Step 2: Prepare the Necessary Documents

Prepare the following documents required for claims submission. (Use this checklist)

• For first time applicants, complete the GIRO form and mail it to the designated address.
(No action required if there is no change to Giro details previously submitted to ESG.)

• Deliverables Documentation: Include Project Summary report (report template in checklist) and Documentation of project deliverables (e.g. reports, images of branding identity, etc).

• Cost Items Documentation for audit (e.g. Invoices, bank statements, employment contract, etc).

Step 3: Submit Claims on Business Grant Portal (BGP) and Select Auditors

Submitting claims:
Log on to BGP and select “File a New Claim”. (Refer to the BGP Guide for information)
Upload the project summary report and documentation of project deliverables under “Project Report” tab in BGP.

Select auditors:
During the final claim submission in BGP, select an auditor from Enterprise Singapore’s Pre-Qualified Panel to verify your claims, unless expressly exempted by Enterprise Singapore.
Upload cost items documentation (e.g. invoices, bank statements) under “Supporting Documents” in BGP.
Upon completion, submit the claim and record the claim number for future reference.

Thereafter, an Enterprise Singapore officer will verify that the project deliverables have been met, and may contact you or further information or verification if required. The auditor appointed will also concurrently verify your claim documents, and issue an Audit Report upon completion of verification.

The approved claim amount will then be disbursed within six to eight weeks via GIRO to your designated bank account after successful verification.

If you have any further queries or require assistance on the claims process, kindly visit Enterprise Singapore.

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Scam Alert

Impersonation of I Concept Innovation Pte Ltd (Singapore)

Impersonation of I Concept Innovation Pte Ltd

It has come to our attention that individuals claiming to be representatives from
I Concept Pte Ltd (Singapore) are offering fraudulent freelance job opportunities and other types of scams under our name, often providing the link to the websites under i-conceptanalysis.com, i-conceptaudit.com, i-conceptevaluate.com and i-conceptsystem.com. There may be other domains that we are unaware of.

We unequivocally state that these scam websites and any other websites other than our actual one (i-concept.com.sg), as well as the representatives claiming to be from our company, do not belong to I Concept Innovation Pte Ltd (Singapore). We strongly urge you not to respond to these solicitations and to verify the legitimacy of such communication by sending us an email at:
info@i-concept.com.sg

Please note that we will never ask you for your sensitive personal details including but not limited to your bank account number and/or passwords, as well as any form of payment. We have already filed a police report – Report No. G/20240516/7030.

If you are a victim of these scams, kindly file a police report at your end.

Sincerely,
The I Concept Team

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