SEND IN REBATE APPLICATION
The customer must complete and send in a Rebate Application to Energy_Efficiency@CPSEnergy.com. The Application must include all required supporting documentation which contains an invoice of work completed and total cost of material, labor, and disposal cost only. Note that separate invoices are required if both indoor and outdoor lighting are replaced. A copy of the company’s W9 form is necessary to process a check if this is the preferred incentive payment vs. a credit to the billing account on the application. If the project is an HVAC replacement, the AHRI sheet must also be provided for each model. If a lighting project includes LED fixtures/lamps, a specification sheet is required. A Designation of Authorized Agent is required if the Customer intends to designate an agent to sign on their behalf. Customer must execute an Assignment Agreement Form (page 2 of the application) and send to Energy_Efficiency@CPSEnergy.com.