This procedure and Program terms and conditions in effect between November 1, 2013, and March 31, 2015, will only apply to projects that comply with the following three conditions:
Note: Any projects that do not meet the three conditions stated above are subject to the procedures and conditions applicable on the start date for work.
We urge you to read about the Program before applying:
You had to e-mail your completed and signed letter of intent.
Once the project has been completed:
Fill out and sign the Confirmation of completed project and request for payment of financial assistance form (in French only), and e-mail it to PGEEProgrammeBatiments@hydro.qc.ca.
At this stage, no other documents are required.
Hydro-Québec’s technical team will contact you to tell you how to submit the required documents.
Once you have submitted all the documents, including the project evaluation form FEP version 2.0 (extension .hqvcc), Hydro-Québec analyzes the request for payment of financial assistance and can also verify the compliance of the work performed at the sites where the energy efficiency measures are implemented before the financial assistance is granted.
If the work is considered non-compliant with the request for payment submitted, the project will be reassessed.
Hydro-Québec may request that you submit an original invoice for the approved amount and including both taxes. This invoice must be issued through your accounting system and include an invoice number.
The invoice must be send via e-mail to PGEEProgrammeBatiments@hydro.qc.ca.
Hydro-Québec will also send you the form titled Informations requises relativement au Relevé 27 – Déclaration du participant [Relevé 27 information – Participant’s declaration]. Return the completed and signed form.
Hydro-Québec will run a credit check and then pay you the financial assistance.