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Custom Track Application


The application process for receiving incentives under the custom track 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 customer's 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 customer's local electric utility will review the application and respond to the application.  A customer service representative from your customer's 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 VFD installation.
 
Step 4:
The agreed to measurement and verification plan is executed and a report is submitted to your customer's 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 customer's local electric utility approves the project savings and the resulting incentive payment based on your post-project submission.
 
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