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. Projects may be selected for a pre-inspection.
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
90-day lookback/completed project offers are valid for 15 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
15 days for completed/harvested projects (90-day lookback)