Follow the steps to complete your application successfully.

1. Press the ‘Get Form’ button to access the application form and open it for editing.
2. Fill out the Customer Information section (Section A) by providing your account number, email address, and personal details such as your first name, middle initial, last name, mailing address, phone numbers, and home type.
3. Have your contractor complete the Contractor/Installer information in Section B. This includes their company name, address, contact details, installation date, and license number. They must also certify compliance with program guidelines.
4. Instruct your contractor to sign and date the Program Compliance portion in Section B of the rebate application and indicate whether they are releasing the rebate.
5. The contractor should provide details on the Equipment Information in Section C, including information about the old equipment being replaced and the new equipment being installed. All relevant fields must be filled out completely.
6. Attach necessary documentation, including a dated paid invoice that shows the installation date, manufacturer, and AHRI reference number for all components, along with the Manual J cooling load calculation worksheet, if applicable.
7. Mail the completed rebate application, along with the invoice and any required documentation, to SRP Cool Cash Rebate Program at the designated address.
8. Retain copies of your completed rebate application, the invoice, and the Manual J worksheet for your records.
9. Once everything is filled out and mailed, you may choose to save changes to your form, download it, print copies for files, or share the application details as needed.

Complete your SRP Cool Cash Rebate Program Application online today to secure your rebate!