As per the payment schedule in your contract, you are required to provide answers to the questions below in order to trigger your second payment for the OMDC Export Fund. Your responses will be used to measure the effectiveness of this program. Please be as detailed and accurate as possible in recording your results.
An invoice is also required before your cheque can be issued. Please forward this invoice to programs@omdc.on.ca at your earliest convenience on completion and submission of this report. Payments generally take 2-3 weeks to process and will be sent to you by mail unless you contact us in advance to make arrangements to pick it up in person or by courier.
InstructionsAfter responding to all of the questions below, please click “preview” to review and print a copy of your Interim Report for your records. If you note any errors on the preview page you will have the opportunity to return to the entry page to make necessary corrections. Once you click “submit” on the preview page you will not be permitted to make further adjustments.
Note: There is no save function that will allow you to save the information that you have entered and return to make changes at a later date. Please ensure that you have the required information on hand and have allocated enough time to complete all of the questions below.
Note: Financial information provided as part of this Interim Report including anticipated and confirmed revenue will be kept confidential by the OMDC.
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