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AEP Commercial and Industrial
Standard Offer Program
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Application Process |
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Project Sponsor
(PS) |
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PSO |
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1.
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PS |
Reviews C&I SOP Manual (on web site) – AEPefficiency.com
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2. |
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PS |
Completes and submits Initial Application [IA] (on-line)
(if applicable –Project Sponsor and Customer Agreement must
be received by AEP within
15 business days of IA submittal)
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3. |
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PSO |
Reviews and Approves Initial
Application
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(within 15 business days of IA
submittal)
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4. |
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PS |
Submits applicable
documentation, hardcopy
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5. |
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PS |
Submits Final Application [FA]
(on-line)
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(within 15 business days from IA
approval
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6. |
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PS |
Submits Security
Deposit |
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(must be received by AEP within 20
business days of IA approval)
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(the
greater of $500 or 5% of the requested incentive amount)
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7. |
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PSO |
Conducts pre-measure
installation inspection
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8. |
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PSO |
Approves Final Application
(within 45 business days of FA submittal)
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9. |
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PS |
Accepts, saves, prints, signs
and submits two
copies of the C&I SOP Agreement
(from the web site)
(must be received by AEP within 15
business days of the FA approval)
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10. |
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PSO |
Signs
the C&I SOP Agreement |
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11. |
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PSO |
Mails one executed copy of the
C&I SOP Agreement to the PS
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12. |
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PS |
Installs the new energy
efficiency measure(s)
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(within 6 months of Effective
Date of Agreement)
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13. |
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PS |
Submits the Installation Report
[IR] (on-line)
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(within 15 business days from
measure installation)
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14. |
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PS |
Submits applicable documentation,
hardcopy (see Appendix I)
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(if applicable – Customer Acknowledgement
Form must be received
by AEP within 15 business days from
measure installation) |
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15. |
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PSO |
Conducts post-measure
installation inspection
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16. |
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PSO |
Approves the Installation Report
(within 30 business days of IR submittal)
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17. |
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PS |
Submits the Savings Report [SR]
(on-line)
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(within 18 months of Effective
Date of Agreement)
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18. |
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PSO |
Approves the Savings Report
(within 30 business days of SR submittal)
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19. |
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PSO |
Processes the incentive
payment |
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20. |
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PS |
Receives payment |
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