If you’re awarded a grant, you’ll be informed via email.
Once you’re ready to order the equipment, you’ll need to ask the equipment supplier to send us the invoice for the grant amount to: equipmentgrants@musculardystrophyuk.org
The invoice must be addressed to: Home Equipment Grant, Muscular Dystrophy UK, 32 Ufford Street, London SE1 8QD
The invoice must include:
- Your name and application number
- The name and model of the equipment
- The cost of the equipment up to the awarded amount (including VAT where applicable)
- The supplier’s name, postal address, contact details, and the date the invoice was issued
Once we receive the invoice, we’ll follow up with you to confirm your order has been placed and a delivery date arranged with the supplier. We’ll pay the supplier directly once you confirm this.
If you do not use the grant within 6 months, it will be released back to the Home Equipment Grant Fund. If you no longer need the grant, please let us know as soon as you can.