Once you have raised all the funds for your equipment, please place an order and ask the supplier to invoice us for your award. We will contact you following receipt of the invoice to confirm the order has been placed and a delivery date has been set. Until we receive this confirmation, we will be unable to pay the supplier.
The award will remain open for a period of 18 months from the date of your award letter. After that, the award will be automatically reverted unless we hear from you; if you decide that you still need the grant, you will have to reapply.
If you no longer need the grant, please let us know, so we can reallocate the funds to another person in need.
Please pass our contact details on to the supplier in case there are any queries or they need confirmation of the award.
If you have been awarded a grant towards a computer, please place an order and ask the supplier to invoice us for your award. If the supplier is unable to invoice us we would ask that you pay for the computer yourself and send us a copy of the receipt at which point we will send you a cheque to the value of the award. Alternatively, please send the balance of the funds to the Joseph Patrick Trust along with details of the computer you wish to purchase and delivery details and we will order the computer on your behalf.
Phone: 020 7803 4811 or 020 7803 4845
Invoice address: The Joseph Patrick Trust, 61a Great Suffolk Street, London, SE1 0BU