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Custom Track Applications

The application process for receiving financial incentives is outlined below. Please contact your LDC for a representative to provide you with relevant documents and assist you in completing your application. 
  
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Step 1: 
Complete and submit the pre-project customer incentive forms to your local hydro company 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 hydro company will review the application and respond to the application in a timely manner.  A customer service representative from your local hydro company 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 motor upgrade.
 
Step 4:
The agreed to measurement and verification plan is executed and a report is submitted to the local hydro company 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 hydro company approves the project savings and the resulting incentive payment based on your post project submission.
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