Terms and Conditions relating to Corporate Grants Programs 

Version 1.3 May 2023

1.              Corporate Grants Programs

1.1.         Clauses 1 to 3 are only applicable to Agreements where the SOW includes provision of Corporate Grants Services.

2.              Program Design and Applicant Approval

2.1.         G2G will work with you to design a program that meets your needs or to operate your existing program.

2.2.         Whilst G2G can provide a short-list of applicants that meet the criteria agreed for the program and provide you with the information agreed in the SOW to assist your decision-making process, it remains your responsibility to select the successful recipients.

3.              Recipient Validation and Funds Distribution

3.1.         Where included in the SOW and in cases where we are carrying out the funds distribution, G2G will carry out recipient validation.

3.2.         Where we are carrying out the funds distribution, validation will include confirming the bank account into which the funds will be paid, and the name and organisational status of the recipient to ensure they meet any legal requirements of the grant (eg. Charitable status).

3.3.         The SOW may include additional validation steps that G2G will carry out in order to assist you in your decision-making process. G2G will carry out the steps described in the SOW and provide you with the resulting information. You acknowledge that validation can be subjective and cannot be exhaustive.

3.4.         Where G2G is carrying out the distribution of funds, we will establish a Trust Account or a Foundation Account depending on the nature of your grants program. Funds are required to be deposited into the bank account specified by G2G linked to your Trust Account or Foundation Account at least two banking days prior to the anticipated distribution date.