Payment Handling and Requirements. For each completed Home Performance Assessment (“the Assessment”), Participating Contractor must submit (within 30 days of the completion of the assessment), via the Program Participating Contractor Web Portal, information from the Assessment, including the date of the Assessment, information to identify the customer, list of direct install measures provided, and a list of proposed Home Performance with ENERGY STAR project measures with cost and savings information to the Program Implementer; • Participating Contractor must adhere to the Assessment pricing as outlined in exhibit 3.8.1 of this Agreement; • Participating Contractor is responsible for collecting the co‐payment for the Assessment specified in exhibit 3.8.1 of this agreement; • Payment for the balance of the Assessment cost, including direct install measures, will be made directly to the contractor via direct deposit or check sent through themail; • For each completed home performance job, Participating Contractor must utilize the Participating Contractor Web Portal to report the actual measures installed, and must submit a completed test‐out form, signed by the customer, a copy of the Program‐mandated modeling software report, and a copy of the invoice presented to the customer for the work performed (within 30 days of the completion of the measures installed); • Pepco and the Program Implementer will not approve payment for a home performance measure customer incentive without documentation of a completed Home Performance Assessment, documentation of work completed, reporting of estimated savings, required customer sign‐offs, and other project details as required; and • Compliance with all Program guidelines is a prerequisite for payment for a particular Home Performance Assessment or payment of incentives to the customer of a Participating Contractor.
Payment Handling and Requirements. ● For each completed Home Performance Assessment (“the Assessment”), Participating Contractor must enter the data points into the HPwES Program’s software tool, where the contractor also enters existing conditions and proposed measure/scope of work to model energy savings and calculate the appropriate incentive levels and determine the financing amount, if needed. Once the proposed measures and financial offerings have been agreed upon, the contractor will proceed to reserve program funding for the project. At the same time, homeowner will need to get pre-approved for financing in order to proceed with work. ● For each completed home performance job, Participating Contractor must utilize the HPwES Program’s software tool to report the actual measures installed, and must submit a completed test-out form, a copy of the HPwES Program-mandated modeling software report, and a copy of the invoice presented to the customer for the work performed (within 30 days of the completion of the measures installed); ● Utilities and the Program Implementer will not approve payment for a home Performance measure customer incentive without documentation of a completed Home Performance Assessment, documentation of work completed, reporting of estimated savings, required customer sign-offs, and other project details as required; and ● Compliance with all HPwES Program guidelines is a prerequisite for eligibility for Home Performance project incentive / financing for the customer or production incentive payment to a Participating Contractor.
