A copy of your itemized invoice from your Trade Ally Contractor or receipt is required for all applications. Please review the rebate application for additional required documentation.
Specific information must be included on the invoice in order to process your reward. The requirements are:
- Equipment make and model
- 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
- Installation Address
- Balance due of zero, paid in full stamp, or payment terms
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