AEP's Commercial and Industrial Standard Offer Program


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Participation Process

Submitting an Initial Application
Submitting a Final Application
Signing an agreement
Installing the project
Measuring and verifying savings
Deadlines
Program process
 
Installing the project

Once a Customer signs a standard program agreement with PSO, the customer may begin to install the project's measures at the customer's site within 6 months of the Effective Date. When installation of the project is complete, the customer must submit an Installation Report to PSO within 15 days of measure installation. The Installation Report contains the following:

  • A detailed description of the energy-efficient equipment actually installed
  • A description of the operating conditions at the customer's site
  • A form filled out by the host customer indicating that the equipment was installed

PSO then conducts an inspection of the site to verify that the equipment specified in the standard agreement has been installed and has the potential to generate demand and energy savings. If the project passes this post-installation inspection, the customer may invoice PSO for an incentive payment. This review/inspection process typically takes about 30 business days.

 


 

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