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Program help   Reminders
October 2014
RGGI Budget Balance

Approx Project Balance

11-11-13: Process for Contractors Submitting Audit Applications on behalf of
customers in the NY HP Portal

Approved LED List

NYS Incentives Inquiries
Please include the following information:
1 - Contractor Name and/or Customer Name
2 - Address where Project was Completed
3 - Approximate Date of Project Completion
4 - If different from project address collect the address where check should be mailed (HEMI Customer Incentive Only)
5 - Incentives you are inquiring about
Email: nysincentiveinquiries@csgrp.com

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Status, extensions or incentive amount questions call toll free 855-838-7818 or email: HPwES-Audit@csgrp.com

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Reports shows list of projects that are in pipeline and haven't been completed. This also lists the HPwES Audit projects that are waiting for documentation as well.

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FAQ   Application Support
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Home > Program Help > FAQ > Prog. Announcements > Reminders > App Support > Contact Info
2 Wall St ., Albany, NY 12205
Phone: 518-207-4500
Fax 1 : 518-207-4550
Fax 2 : 518-464-2660