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How to Receive Financial Incentives under the Custom Track for Lighting Upgrades

The application process for receiving financial incentives for lighting upgrades is outlined below. Please contact your LDC for a representative to provide you with relevant documents and assist you in completing your application. 
If you don’t know it, find your LDC now.    
Step 1: 
Complete and submit the pre-project customer incentive forms to your local electric utility for pre-approval.  Information requested may include product details, calculations and assumptions, as well as a project measurement and verification plan.
Step 2:  
Your local electric utility will review the application and respond to the application in a timely manner. A customer service representative from your local electric utility may also be able to assist in completing the form if any modifications are required after the document is submitted, or may require a site visit designed to verify the baseline electricity consumption data. The Project Evaluator may prepare an Advanced Evaluation and Incentive Report for participant acceptance. 
Step 3: 
Once approval is received, proceed with lighting system upgrade.
Step 4:
The agreed to measurement and verification plan is executed and a report is submitted to the local electric utility for review. The Project Evaluator may perform a final site visit to confirm project requirements and prepare a Final Evaluation and Incentive Report for participant acceptance. 
Step 5:  
Payment is made once your local electric utility approves the project savings and  resulting incentive payment, based on your post project submission.

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