This procedure and Program terms and conditions in effect prior to November 1, 2013, 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. For more information on the terms and conditions applicable to projects submitted before June 1, 2013, consult the May 2013 newsletter [in French only]
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:
No other documents are required at this stage.
Hydro-Québec verifies 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 revised.
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.