How to claim your grant

When making a claim please provide us with an invoice for the equipment. Payments will be made direct to the supplier. If your fundraising is being co-coordinated by a third party i.e. your OT or Care Advisor etc. please make sure they confirm this in writing with details of where the payment should be sent. No payment will be made without an invoice.

If you need further clarification, please contact us:

020 7803 4814

jptgrants@muscular-dystrophy.org

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