Grant Activities
An eligible business may apply for one or all activities using separate Activity Applications for each and potentially receive the maximum reimbursement for each activity. All expenses must be pre-approved and no expenses will be reimbursed without a proper receipt.
- International Trade Show Exhibition - Reimbursement for marketing expenses to attend international wholesale exhibitions/shows
- Language Translation Services and Production Fees - Reimbursement for for marketing and technical materials (including websites)
- Market Research and Other Services from the U.S. Commercial Service - Reimbursement for programs provided by the U.S. Commercial Service (ex. Gold or Platinum Key fees)
NOTE: There is no limit on the number of activities a company may participate in per year. However, to be considered for additional awards the company must have met the program requirements for any previous awards.
Important Reimbursement Information
90% of the award amount will be paid after the activity is completed with the submission and acceptance of a required report due within 45 days after the close of the activity. The remaining 10% will be paid upon receipt and acceptance of a post-activity results report due 3-6 months later.
