A Step By Step Guide

What happens when I submit a request?

• Day 1: You provide a detailed background of your client.
• Day 1: GAM reviews your request and gives you an answer within hours.
• Day 1/2: Documentation can be raised and equipment ordered.
• When the equipment is confirmed as installed and working and the   documentation is satisfactorily completed, GAM will pay the supplier.

How do I start the process?

It couldn’t be easier. You can complete a 'Request Funding' form by clicking on the button at the top right of every page.