MassCEC expects to pay the installation rebate within 45 days of receipt of a signed, complete Project Completion Form and all required backup documentation (and the completion of a post-installation audit, if required). The deadline for submission of this form is 30 days after the project is complete. Please note any changes to System Owner information or system details on the Change Request Form. MassCEC reserves the right to inspect or audit any system before or after remittance of the rebate payment.
Allowed file types are Images(jpg, jpeg, gif, png), PDF, MS-Word and MS-Excel
Copies of Invoices and Payments (Including documentation that OG-100 or OG-300-Certified System was installed and should indicate equipment changes if applicable). If applying for the additional rebate for Massachusetts-Manufactured Components, invoices must document equipment from a manufacturer on the list of approved manufacturers:
Photos of Installed System (Collector, Plumbing and Metering) :
W-9 I have sent a completed W-9 Form to Finance@Masscec.Com ( Click here for Instructions and Blank Form)
Building Permit :
Evidence of Plumbing Inspection (if not noted on Building Permit) :
I, the installer, hereby represent that the system meets all requirements as set forth in the Commonwealth Solar Hot Water Application, Application Instructions, and Terms and Conditions (collectively, the "Application Materials").