Please review the reward application for a full list of requirements.
A copy of your Itemized Contractor Invoice/Proof of Purchase Receipt is required. Specific information must be included on the invoice in order to process your reward. The requirements are:
• Equipment make, model, and serial number
• Total installed cost (itemized by each equipment/product installed)
• Total number of units installed
• Purchase date and installation date (if purchased and installed on separate dates)
• Professional contractor’s business/company name, address, and phone number
• Balance due of zero, paid in full stamp, or payment terms