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
 
Program process
 

AEP Commercial and Industrial
Standard Offer Program

 

 

Application Process

Project Sponsor (PS)

American Electric Power (AEP)

 

 

 

       1.

PS

Reviews C&I SOP Manual (on web site) – AEPefficiency.com

2.

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)

 

 

3.

AEP    

Reviews and Approves Initial Application

 

 

(within 15 business days of IA submittal)

 

 

4.

PS

Submits applicable documentation, hardcopy (see Appendix I)

5.

PS

Submits Final Application [FA] (on-line)

 

 

(within 15 business days from IA approval

6.

PS

Submits Security Deposit

 

 

(must be received by AEP within 20 business days of IA approval)

 

 

(the greater of $500 or 5% of the requested incentive amount)

 

 

7.

AEP

Conducts pre-measure installation inspection

8.

AEP

Approves Final Application
(within 45 business days of FA submittal)

9.

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)

 

 

10.

AEP

Signs the C&I SOP Agreement

11.

AEP

Mails one executed copy of the C&I SOP Agreement to the PS

 

 

12.

PS

Installs the new energy efficiency measure(s)

 

 

(within 6 months of Effective Date of Agreement)

13.

PS

Submits the Installation Report [IR] (on-line)

 

 

(within 15 business days from measure installation)

14.

PS

Submits applicable documentation, hardcopy (see Appendix I)

 

 

(if applicable – Customer Acknowledgement Form must be received
by AEP within 15 business days from measure installation)

15.

AEP

Conducts post-measure installation inspection

16.

AEP

Approves the Installation Report
(within 30 business days of IR submittal)

 

 

17.

PS

Submits the Savings Report [SR] (on-line)

 

 

(within 18 months of Effective Date of Agreement)

 

 

18.

AEP

Approves the Savings Report
(within 30 business days of SR submittal)

19.

AEP

Processes the incentive payment

 

 

20.

PS

Receives payment

 

 

 

 


 

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