Here’s what you’ll need for the Commercial Incentive Application:
- Photo(s) of the installed windows in the space
- Invoice or receipt showing window manufacturer, U-factor, size, quantity, cost, and purchase date
- W-9 for your business if you will receive the incentive check
Additional required documents that will be sent to the customer to sign:
- Chelan PUD Energy Efficiency Program Agreement
- Assignment of Rebate Form if payment is to go to the contractor
What happens next?
Once all required documentation has been received, verified, and any required inspection is completed, your incentive check will be issued. Processing time begins after all required materials are submitted. Payments are typically processed within 4–6 weeks, but timelines may vary depending on application volume and project review requirements.