Delivery Service Fees Reimbursements for Miami Beach Restaurants

For residents of:

City of Miami Beach

Provided by:

City of Miami Beach

Ideal for:

Restaurants

Get grant assistance for reimbursement of restaurant delivery service fees.

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Benefits

Up to $1,000 for reimbursement of the following expenses:

  • Expenses for delivery service fees from apps including UberEats, GrubHub, DoorDash and Postmates among others.
  • Expenses incurred between March 12, 2020 and October 31, 2020.
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Eligibility

Eligible businesses:

  • Restaurant located within the City of Miami Beach.

Ineligible businesses

  • Nightclubs, bars (without restaurant), mobile food trucks or carts, restaurants within hotels and home-based businesses.
  • Restaurants utilizing a Pop-up permit.
  • Restaurants with outstanding code violation(s).
  • Restaurants that are part of a chain/franchise.

Additional Criteria:

  • Applicable City of Miami Beach/Miami-Dade County/State of Florida licenses must be up to date.
  • Miami Beach Business Tax Receipt must be in paid status.
  • Applicant must be a business that was or became operational prior to October 31, 2020.
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Application

To apply, visit the link provided to review program guidelines and login or create a new profile to submit the application.


Applications evaluated and processed on a first-come, first-qualified, first-served basis. Applications open until funds are exhausted. For more information, contact the City of Miami Beach Economic Development Department via mbbiz@miamibeachfl.gov.

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Requirements

Proof of payment for reimbursement - to be reimbursed, businesses must provide the following:

  • A copy of the paid invoice and a receipt which should clearly identify the business, the business address and a description of the services that were obtained by the business with a statement or stamp that says PAID.
  • A copy of the method of payment:
  • If paid by check, a copy of both sides of the cancelled check.
  • If paid by credit card, a copy of the credit card receipt to confirm payment for the invoice was made to the vendor/service provider.
  • If paid by cash, a copy of the cash receipt which must note CASH paid in full with the signature of the vendor/service provider.

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