Follow these steps:

1. Accept terms and conditions. The email asks you to accept the terms and conditions associated with the grant. Carefully review these terms before accepting. Remember, the terms and conditions are a legal agreement to complete the grant requirements in return for the award received.
2. Discount Application: Once your teams are registered, you need to apply the discount(s) to your cart located on the dashboard in RobotEvents. This discount corresponds to the grant funds awarded.

If you already created your invoice, please click on the hyperlinked invoice number that includes the team registrations and click “Start Over” at the bottom of the page.

Note: You will receive a warning that you will delete the current invoice number and press delete. This adds the teams back to the cart.

If you have equipment associated with the grant, please go to your dashboard and click “add to cart” for each equipment item you were granted.

Once all the discounts are added to your cart, you may begin the checkout process.  

*Caution* – Please be sure to check that you have a zero balance in your cart. If additional items need to be purchased outside of your granted items, please create a separate invoice/order.