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Loan Drawdown

Introduction
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  1. Please use this form to drawdown loan funding in line with schedule 1 of your funding agreement. We will then contact you about your claim with any queries and to inform you when payment will be made. Please ensure that you have read through the information in your funding agreement before submitting this form. Please ensure you have attached a loan claim form, a breakdown of expenditure and orders made to date and a copy of your company bank details on company headed paper for payment. A Direct Debit form will be emailed to you from DEGF@derby.gov.uk. Please complete and return the original copy by post.
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