Sold! Your NYSERDA HPwES Contracted Project
Congrats! You’ve made the sale to the customer.
Submitting the Project for Review:
Contract packages must be uploaded into the HP Portal for review and approval. See the resources below for instructions on the process. It is imperative that the model be accurate and reflects the correct incentive and financing options. It would be beneficial to work with your Account Manager on the initial submissions.
- NY HP Portal User Guide
- EmPower/Assisted HP Coordinated Projects Quick Guide
- Webinar: NY HP Portal Essentials
The Program’s goal is to review the project within 1 business day. Upon successful review the Program workscope approval document, the NY Home Performance with ENERGY STAR Project Incentives and Financing Eligibility Summary (i.e. Home Performance Eligibility Summary Report), will be available. This can be used for presentation to the customer prior to signing a contract. It can also be used as an addendum to your contract to indicate the measures to be installed.
Projects that have questions are placed “On Hold” and should be corrected per the notification. You can submit the work for approval at any time after the presentation to the customer. If the customer applied for the Assisted HPwES (AHP) subsidy or financing, be sure that Energy Finance Solution (EFS) has provided a pre-approval prior to submission; the Program cannot approve these projects without the pre-approval.
Documents that Require Signatures:
- Contract – Customer & Contractor Sign
- Customer Information Form
- State Historic Preservation Office Form (if applicable)