Typical requirements to collect incentives
* Register as Project Sponsor
* Verify client is in rebate territory
* Perform survey
* Transcribe line-by-line details into PUC codes
* Fill out applications
* Install data loggers to verify annual hours of operation
* Coordinate & attend pre-inspection
* Retrieve, download, and interpret data logger data
* Install project
* Coordinate & attend post-inspection
* Collect funds for customer 30-45 days after sign-off
