Save More, Earn More with SDG&E's
Energy Efficiency Business Incentives (EEBI)
Current EEBI Projects
- Upon installation, submit your completed W-9, Installation Report and invoices consistent with the Invoice Template and Invoice Guidelines. We'll review the invoices and Installation Report, submit the project for review to the CPUC staff, and conduct a post-inspection.
- We'll review and adjust savings and incentives, if necessary, and will issue payment to the designated payee after receiving clearance from the CPUC staff. NOTE: This process is different for Measurement and Verification Projects. Measurement and Verification Projects are typically issued the final incentive after completing an agreed-upon post-monitoring period. At the conclusion of the post-monitoring period, you or your project sponsors must submit an Operating Report to initiate the final payment.
Release of Information Policy
If the CPUC requests review of your project, SDG&E will provide the CPUC with all of the information requested without further notification to you. If you refuse to allow the CPUC, its staff or its contractors and/or consultants to have access to your data, you will not be allowed to participate, and you will be ineligible to receive any program incentives. Please note that if you designated a project sponsor, a similar notification has been forwarded to them as well. In the event your project is selected for review, SDG&E will mark your data as confidential before submitting your files to the CPUC in accordance with California Public Utilities Code Section 583 and CPUC General Order 66-C.