Información Plan Bicicleta

From the General Directorate of Public Works, Transport and Sustainable Mobility, we inform you that your business will shortly appear on the List of participating shops and stores published on the website of this Ministry (http://politicaterritorial.gva.es/es/ web / cyclo-pedestrian routes / ajudes-per-a-la-compra-de-bicicletes)

This publication implies that they can now act as an intermediary and process the application for aid for their clients.

We attach to this email:

poster that according to the call must be located in a visible place (showcase or point of sale)
Help Request form (to be filled in store together with the client)
call for help

INSTRUCTIONS FOR CONDUCTING THE TELEPHONE PROCESS OF AID APPLICATION

download and print a sufficient number of Help Request forms to have them in store
fill in by hand: the buyer (applicant) must fill out the Aid Application. (note: the bank details to be filled in are those of the applicant (buyer))
sign: the form must be signed both by the buyer (signature) and by the trade (stamp). No digital signature required
scan the completed and signed Aid Application to be attached later in the electronic process
process electronically: enter http://politicaterritorial.gva.es/es/web/vias-ciclopeatonales/ajudes-per-a-la-compra-de-bicycletes and choose the procedure “APPLICATION FOR AID TO PURCHASE”
Very Important !!: In the event that this electronic procedure is to be carried out with one or more electronic signatures different from the one used in the application process for membership, it will be necessary to previously send an email to ayuda_gva@azigrene.es indicating:
TRADE NAME and CIF / NIF
GVRTE registration number
New electronic signatures (FULL NAME of the new processors and their NIF)
They will not be able to process the applications until the new processors are registered in our database. Otherwise, the computer application will not allow them to access the procedure.

Once the Ministry decides on the granting of the aid, you will be notified by email and they will be able to formalize the sale by discounting the aid to their client. Subsequently they may electronically process the AID PAYMENT
JUSTIFICATION FOR THE PAYMENT OF AID (art. 7 of the call for aid)

Remember that, according to the call for help (attached to this email), it is necessary that the following information be included in the invoice:

the identification of the purchasing person,
establishment identification
Identification of the vehicle / kit purchased, its chassis number, serial number of the battery and, if applicable, of the engine (the vehicle / kit must meet the requirements specified in Article 4 of the call for aid)
the original sale price and the deduction made by the grant
the invoice must be signed by the beneficiary of the aid
only the supporting documents proving payment by the person to whom the aid has been granted will be considered valid for the payment of the aid
payments in cash or account deposit are excluded
Slds.

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