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Projects started before March 20, 2014

This procedure and Program terms and conditions in effect before March 20, 2014, will only apply to projects that comply with the following three conditions:

  1. A letter of intent was sent before March 20, 2014, and the work related to eligible energy efficiency measures began before March 20, 2014 in accordance to point 2 below.
  2. The order for equipment needed for eligible energy efficiency measures was issued prior to March 20, 2014 (purchase order or invoice showing order date)
    the first contract for work on eligible energy efficiency measures was signed prior to March 20, 2014.
  3. The request for payment of financial assistance sent to Hydro-Québec is accompanied by copies of the above-mentioned documents.

Note: Any projects started before March 20, 2014 that do not meet the three conditions stated above are subject to the procedures and conditions applicable as of March 20, 2014.

First things first

We urge you to read about the Program before applying:

Additional documents


You had to e-mail your completed and signed letter of intent.

Financial assistance is calculated using the LED Public Lighting (in French only) form and based on the energy efficiency measures included in the project.

NB: Financial assistance is $100 per lighting fixture. All requests for financial assistance must be for a minimum of $1,000 (or the equivalent of at least 10 fixtures).

Once the project is completed, you must e-mail the completed LED Public Lighting form, the lighting location diagram for each contract (Hydro-Québec) to and the Confirmation of completed project and request for payment of financial assistance form.

NOTE: Once lighting fixtures have been replaced and the financial assistance has been paid, Hydro-Québec must adjust the service cost. For any questions about changes to billing resulting from lighting fixture replacement, please contact business customer service.

Hydro-Québec verifies the request and checks whether the products are on the DesignLights ConsortiumTM list.

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

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.

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