Information and submission steps
Applicants provide an activity description and, where relevant, upload evidence of in-principle approval from a public authority. The guide then adds officer identity, contact and role information, followed by declarations. A confirmation stage allows corrections before submission and payment. The acknowledgement and receipt are the transaction records produced at the end of the illustrated workflow.
Official source
A concise, independent Apex Gateway guide based on the official English source, not a reproduction of the complete document. Consult the original for full conditions, exceptions and subsequent updates.
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