Step 1: Review the measure list to see if your project qualifies for incentives.
Step 2a): Download, save and complete the most recent version of the Core Incentives Workbook.
NOTE: An application CANNOT be submitted unless the workbook is attached.
Step 2b): Apply by submitting an online application. View the training video to assist with application submittal.
Apply as a Customer | Apply as a Program Ally/Distributor
NOTE: The customer and technical facility contact listed on the application MUST be an employee of the company listed on the JCP&L electric bill.
Step 3: Applications are reviewed in the order they are received. All projects will be selected for a pre-inspection (virtual or on-site). Existing fossil fuel systems must be present during pre-inspections. Electrical upgrades are eligible only when installed concurrently with at least one qualifying electrification measure under the program. See incentive guide requirements for details.
Step 4: The Program Ally will receive a confirmation email from noreply@capturesportal.com that the application was received. The customer contact listed on the application will receive an email from noreply@capturesportal.com. This email will contain the Adobe Signature document and the Program Terms and Conditions. A program team member will contact the Program Ally and customer if additional details are needed.
Step 5: Incentive offer is sent to the customer.
Pre-approved project offers are valid for 30 days
*The customer must sign and return offer letter to case manager within timeframe stated above
Step 6: Final documents received.
Within 90 calendar days of the incentive offer acceptance for pre-approval projects