IMPA Energy Efficiency Program funding approval

Size: px
Start display at page:

Download "IMPA Energy Efficiency Program funding approval"

Transcription

1 funding approval PROJECT SPECS Requested : $ (Refer to project rebate table, pages 3-7) CUSTOMER INFORMATION (all information must match the information on your electric utility bill) Utility Name: Utility Account #: Customer/Company Name: Contact Person: Phone #: How did you hear about this program? (utility, web, word of mouth, newsletter, etc): INSTALLATION ADDRESS MAILING ADDRESS (Same as Installation Address) Address 1: Address 2: City: State: Address 1: Address 2: City: State: Zip: Phone: Zip: Alt. Phone: VENDOR INFORMATION Contractor will be customer/self-installed Company Name: Mailing Address 1: Mailing Address 2: City, State, Zip: Contact Person: Telephone: Fax: FUNDING APPROVAL Items listed below must be submitted prior to funding approval. Failure to agree to provide these items could lead to denial of your application: Completed Funding Approval Form (this form) Appropriate completed rebate table (Pages 3-7) Submit Funding Approval Form prior to project start Agree to Program Rules Copy of most recent utility bill Manufacturer specification sheet or project quote Copy of W-9 form (commercial or industrial rebates only) Send signed funding approval form (this form) all required documents to: IMPA Energy Efficiency Program N. College Ave. Carmel, IN Fax: save@impa.com Questions: Call: or Customer Signature: : This box for internal IMPA use only: Funding Approval Signature: : Project Code: page 1

2 application An application for a rebate through the IMPA Energy Efficiency Program should ONLY be submitted if a prior funding approval form has been submitted approved. If you have not already submitted a funding approval form, please do so prior to starting your project. If you have already submitted a funding approval form have completed your project, please complete the remainder of this form return to IMPA. PROJECT SPECS Final Requested : $ (Refer to project rebate table, pages 3-7) Project Code (from Funding Approval Form): APPLICATION CHECKLIST Include Funding Approval Form Submit application within 30 days of project completion Provide proof of installation (invoices, receipts, etc.) Send signed application all required documents to: IMPA Energy Efficiency Program N. College Ave. Carmel, IN Fax: save@impa.com Questions: Call: or PROGRAM RULES AND EQUIPMENT ELIGIBILITY REQUIREMENTS s will be issued directly to the customer only. Please include payment information when submitting form. By signing below, you agree that you have read hereby agree to the IMPA Energy Efficiency Program Terms Conditions Eligibility Requirements. Customer Signature: Customer Name (printed): Contact Phone #: Tax # (if commercial/industrial): : Payment Information: Routing #: Account #: This box for internal IMPA use only: Final IMPA Approval (Authorized Signature Only): : page 2

3 Please indicate your building type below: Food Sales (1) Food Services (2) Health Care (3) Hotel/Motel (4) Office (5) Public Assembly (6) Public Service (non-food) (7) Retail (8) Warehouse (9) School (10) College (11) Industrial - 1 shift (12) Industrial - 2 shift (13) Industrial - 3 shift (14) Other (15): NOTE: This table must be completed; other forms will not be accepted. Oating T8s with Electronic Ballast, one for one or new construction. = Lamps + Ballast C401 C402 C403 C404 C405 C406 C407 C408 C409 T8 4ft 1 lamp - 25W T8 4ft 2 lamp - 25W T8 4ft 3 lamp - 25W T8 4ft 4 lamp - 25W T8 4ft 1 lamp - 28W $1.00 $1.00 $1.75 $2.25 T8 4ft 2 lamp - 28W T8 4ft 3 lamp - 28W T12 $1.50 T8 4ft 4 lamp - 28W T12 $2.00 T8 Garage W - 100W H $2.00 C410 T8 Garage W - 175W H $4.75 last updated: Page 3

4 Oating T5s with Electronic Ballast, one for one or new construction. = Lamps + Ballast C411 C412 C413 T5 4ft 1 T5 4ft 2 T5 4ft 3 C414 T5 4ft 4 T12 $2.00 C415 T5 Garage 1 75W-100W H $2.25 C416 T5 Garage 2 101W-175W H $3.75 C417 T5 Garage W + H $6.00 C418 Highbay 4ft 2L 150W-175W H $3.75 C419 Highbay 4ft 3L 250W H $6.00 Page 4

5 CFLs, LEDs Plasma, one for one or new construction C420 C421 C422 C423 Highbay 4ft 4L Oating 400W H $11.50 Highbay 4ft 6L 400W H $6.75 Highbay 4ft 5L (10L fixture or 2-5L fixtures) 1000W H $28.75 Highbay 4ft 6L (12L fixture or 2-6L fixtures) 1000W H $24.00 CFLs, LEDs Plasma, one for one C427 LED Auto Traffic Signals - 8 or 12 Green Incescent $4.25 C428 LED Auto Traffic Signals - 8 or 12 Red Incescent $4.50 C429 LED Auto Traffic Signals - 8 or 12 Yellow Incescent $4.25 C430 LED Pedestrian Signal Incescent $4.75 Page 5

6 CFLs, LEDs Plasma, one for one C431 C432 C433 C446 C434 C435 C436 C437 C438 C439 30W (Garage - 70W (Garage - 90W (Garage - LED- Up to 70W 120W 180W (2L) T12, T8- (3L) T12, T8- (4L), T12, T8- (6L), T12, T8-75W - 100W H 101W - 175W H Oating $3.25 $4.50 $5.75 $7.00 $9.75 $ W + H $ W - 175W H $ W H $ W H $30.00 C W 400W H $27.75 Page 6

7 CFLs, LEDs Plasma, one for one C W Oating 1000W H $30.00 C444 Occupancy Sensors - 500W less connected load No Control $10.00 C445 T12 4ft Delamping T12 4ft Lamp $2.00 Page 7

Polycom Upgrade Program Video Products

Polycom Upgrade Program Video Products Overview Upgrade Your Existing Polycom Equipment Benefit by owning the latest and greatest additions of the Polycom Office, a complete conferencing solution, by upgrading your Polycom video conferencing

More information

2018 Business Cooling Equipment Rebate Application

2018 Business Cooling Equipment Rebate Application 2018 Business Cooling Equipment Rebate Application LIMITED FUNDING: Contact your local Utility to confirm rebate availability. CUSTOMER INFORMATION Check here if you are applying for multiple Business

More information

Polycom SoundPoint IP Trade-In Program.

Polycom SoundPoint IP Trade-In Program. Polycom US & Canada Promotions Polycom SoundPoint IP Trade-In Program. New for Q2 2010. Trade in a competitor s phone and receive up to $75 back. Polycom s SoundPoint IP Trade-In Program rewards you when

More information

Polycom Upgrade Program Video Products

Polycom Upgrade Program Video Products Overview Upgrade Your Existing Polycom Equipment Benefit by owning the latest and greatest additions of the Polycom Office, a complete conferencing solution, by upgrading your Polycom video conferencing

More information

Accounts Receivable Customer

Accounts Receivable Customer Accounts Receivable Customer Contents Overview... 1 Document Layout... 2 General Information Tab... 3 Corporate Information Tab... 3 Contact Information Tab... 4 Addresses Tab... 4 Overview The Customer

More information

Polycom SoundPoint IP Trade-In Program.

Polycom SoundPoint IP Trade-In Program. Polycom US & Canada Promotions Polycom SoundPoint IP Trade-In Program. Trade-in Program Going Green with Polycom New for Q2 2010. Trade in a competitor s phone and receive up to $75 back. Polycom s SoundPoint

More information

2014 Compressed Air Leak Correction Rebate Application

2014 Compressed Air Leak Correction Rebate Application 2014 Compressed Air Leak Correction Rebate Application LIMITED FUNDING: Contact your local Utility to confirm rebate availability. CUSTOMER INFORMATION Location Name Company Name Tax ID Website (optional)

More information

BCBS NJ DENTAL PRE ENROLLMENT INSTRUCTIONS 22099

BCBS NJ DENTAL PRE ENROLLMENT INSTRUCTIONS 22099 BCBS NJ DENTAL PRE ENROLLMENT INSTRUCTIONS 22099 HOW LONG DOES PRE ENROLLMENT TAKE? Standard processing is 30 45 business days. WHERE SHOULD I SEND THE FORMS? The forms need to be sent to Office Ally.

More information

Technology Upgrade Program Video Products

Technology Upgrade Program Video Products Technology Upgrade Program Trade-in Your Overview Get the best there is from the #1 leader in conferencing equipment, 6-years running, and you can benefit by owning a part of the Polycom Office a complete

More information

Understanding the New Rewards System

Understanding the New Rewards System Understanding the New Rewards System Table of Contents 420 Green Street, Suite 202 ON Toll-Free: 888.665.4927 Fax: 866.877.0897 www.360incentives.com 1. Understanding the New Rewards System 3 2. Register

More information

DCC-200 R (2012) INSTRUCTIONS

DCC-200 R (2012) INSTRUCTIONS INSTRUCTIONS DESCRIPTION: The Kentucky Early Care and Education Trainer s Credential establishes the requirements for individuals providing hours to early care and education professionals. It also requires

More information

Provider Billing Agent/Clearinghouse EDI, Inc Authorization Form

Provider Billing Agent/Clearinghouse EDI, Inc Authorization Form Provider Billing Agent/Clearinghouse EDI, Inc Authorization Form Section A. Provider Information. Business Name Provider Name (Last, First, MI and Suffix) Provider Number Federal Tax ID Number Business

More information

LEAD RETRIEVAL by CTE CONFERENCE TECHNOLOGY ENHANCEMENTS, INC.

LEAD RETRIEVAL by CTE CONFERENCE TECHNOLOGY ENHANCEMENTS, INC. LEAD RETRIEVAL by CTE CONFERENCE TECHNOLOGY ENHANCEMENTS, INC. CONFERENCE TECHNOLOGY ENHANCEMENTS, INC. Powerful lead capture in the palm of your hand! Order Online: www.cteusa.com/lg/chi122 or use the

More information

Change Healthcare ERA Provider Information Form *This form is to ensure accuracy in updating the appropriate account

Change Healthcare ERA Provider Information Form *This form is to ensure accuracy in updating the appropriate account PAYER ID: SUBMITTER ID: 1 Provider Organization Practice/ Facility Name Change Healthcare ERA Provider Information Form *This form is to ensure accuracy in updating the appropriate account Provider Name

More information

Program Guidelines. Program Outline

Program Guidelines. Program Outline Program Guidelines Program Outline The Level Up Marketing Assistance Program provides funds to be used toward marketing campaigns through approved vendors by individual producer-level agents contracted

More information

RESELLER & SYSTEM INSTALLER APPLICATION

RESELLER & SYSTEM INSTALLER APPLICATION PLEASE FAX OR EMAIL THIS FORM TO ORDERS@DATAVIDEO.COM 7048 Elmer Ave, Whittier, CA 90602 USA Voice: 562-696-2324 Fax: 562-698-6930 RESELLER & SYSTEM INSTALLER APPLICATION DESCRIPTION OF YOUR BUSINESS What

More information

X 11/4/2016 N/A 12/8/2016

X 11/4/2016 N/A 12/8/2016 REQUEST FOR PROPOSAL (RFP) - SUMMARY PAGE ENTITY # 200244 SCHOOL NAME SOUTHWEST TECHNOLOGY CENTER ADDRESS 711 W TAMARACK CITY, STATE, ZIP ATLUS, OK 73521 Please submit bids/proposals to the school by email

More information

Polycom Conference Phones

Polycom Conference Phones Polycom US & Canada Promotions Trade in nearly any phone and receive up to $100 back! For a limited time, you can trade in nearly any phone and receive up to $100 back on a new Polycom SoundStation conference

More information

Transition for California Code Certifications for Current Certificate Holders

Transition for California Code Certifications for Current Certificate Holders Transition for California Code Certifications for Current Certificate Holders Because of the process utilized to develop the California exams, the International Code Council has determined that California-specific

More information

X 11/15/2016 YES 1/12/2017

X 11/15/2016 YES 1/12/2017 REQUEST FOR PROPOSAL (RFP) - SUMMARY PAGE ENTITY # 140947 SCHOOL NAME S & S CISD ADDRESS 1 RAM DRIVE CITY, STATE, ZIP SALDER, TX 76264 Please submit bids/proposals to the school by email or mail. CONTACT

More information

Authorization Agreement

Authorization Agreement Authorization Agreement For Electronic Health Care Claim Payment / Advice 835 Thank you for your interest in the Electronic Health Care Claim Payment/Advice (835), also known as Electronic Remittance Advice

More information

Date Subject Message 02/02/15 PDF Files All PDF files are Fillable PDF Forms. You have to download the file to your computer, fill out the form, save

Date Subject Message 02/02/15 PDF Files All PDF files are Fillable PDF Forms. You have to download the file to your computer, fill out the form, save Date Subject Message 02/02/15 PDF Files All PDF files are Fillable PDF Forms. You have to download the file to your computer, fill out the form, save the form, and upload the form to the "response attachments"

More information

COULEUR NATURE ACCOUNT APPLICATION

COULEUR NATURE ACCOUNT APPLICATION ACCOUNT APPLICATION APPLICATION FORMS Please fill in the application forms and send us your first order. FORM 1: ACCOUNT INFORMATION REQUIRED FORM 2: TAX ID FORM 3: CREDIT CARD AUTHORIZATION FORM 4: ACKNOWLEDGEMENT

More information

HARMONY HAUS SOBER LIVING MEMBER APPLICATION HARMONY HAUS, LLC.

HARMONY HAUS SOBER LIVING MEMBER APPLICATION HARMONY HAUS, LLC. HARMONY HAUS SOBER LIVING MEMBER APPLICATION HARMONY HAUS, LLC. BACKGROUND CHECK INFORMATION FULL NAME: NICKNAME OR ALIAS: PHONE: EMAIL: MARITAL STATUS: DATE OF BIRTH: DL/ID# EXPIRATION DATE STATE ISSUED

More information

Program Guidelines. Oct. 1 Dec Apps. Oct. 1 Dec Med Supp + 4 Dental, Hospital Indemnity (HI) or Recovery Care Apps. Oct. 1 Dec.

Program Guidelines. Oct. 1 Dec Apps. Oct. 1 Dec Med Supp + 4 Dental, Hospital Indemnity (HI) or Recovery Care Apps. Oct. 1 Dec. Program Guidelines Program Outline The Level Up Marketing Assistance Program provides funds to be used toward marketing campaigns through approved vendors by individual producer-level agents contracted

More information

Checklist for Submission to Utility

Checklist for Submission to Utility Simplified Interconnection Application Persons interested in applying for the interconnection of a distributed energy resource (DER) to the Utility s distribution system through the Simplified Process

More information

Name (who the activity is for): Address: City: Postal Code: Home phone: Bus. Phone: Name of Primary Contact:

Name (who the activity is for): Address: City: Postal Code: Home phone: Bus. Phone: Name of Primary Contact: LEAF Application Form 2018-2019 Date: Individual Membership ID#: (Applicant) Applicant s Inmation Complete this application m in full. Attach all required documentation. Incomplete applications will be

More information

BENCHMARK LIGHTING: POWER SMART PARTNERS STANDARD OPTION. BRIAN FRIEDMAN, LC, P.Eng. BC Hydro Power Smart Engineering. Twitter hashtag: #ps10

BENCHMARK LIGHTING: POWER SMART PARTNERS STANDARD OPTION. BRIAN FRIEDMAN, LC, P.Eng. BC Hydro Power Smart Engineering. Twitter hashtag: #ps10 BENCHMARK LIGHTING: POWER SMART PARTNERS EXPRESS STANDARD OPTION BRIAN FRIEDMAN, LC, P.Eng. BC Hydro Power Smart Engineering Twitter hashtag: #ps10 New commercial program similar to the PIP program for

More information

GBLS CHECK REQUEST PROCEDURES:

GBLS CHECK REQUEST PROCEDURES: GBLS CHECK REQUEST PROCEDURES: 1. PLEASE USE THE PROPER CHECK REQUEST FORM. Please find attached copies of our four check request forms, (1) general check requests, (2) travel reimbursement requests, (3)

More information

1. Home Page: WEB TRAINING SCREEN SHOTS

1. Home Page: WEB TRAINING SCREEN SHOTS 1. Home Page: WEB TRAINING SCREEN SHOTS 2. Apply: Fill out and save to computer If home based business or massage business: these applications need to be filled out first before applying for the business

More information

Prescriptive Program Rebate Application

Prescriptive Program Rebate Application Prescriptive Program Internal use only Xcel Energy OID Check the appropriate program box for your rebate. Cooling Data center efficiency FSO (Fluid System Optimization) Foodservice equipment Heating Lighting

More information

Claim a $ 1,000 PrePaid Visa Card** for every 200 units of AVS Ventvisors and/or AVS Hood Shields SOLD between 01/01/17 and 03/31/17.

Claim a $ 1,000 PrePaid Visa Card** for every 200 units of AVS Ventvisors and/or AVS Hood Shields SOLD between 01/01/17 and 03/31/17. Claim a $ 1,000 PrePaid Visa Card** for every 200 units of AVS Ventvisors and/or AVS Hood Shields SOLD between 01/01/17 and 03/31/17. COMPLETE THIS FORM, THE S ON THE NEXT S, SAVE YOUR CUSTOMER SALES RECEIPTS

More information

THANK YOU FOR INTEREST IN OFFICE ALLY

THANK YOU FOR INTEREST IN OFFICE ALLY THANK YOU FOR INTEREST IN OFFICE ALLY I have attached Office Ally s Enrollment Instructions for enrolling online to start sending electronic claims. Below is information and direction on how to get started.

More information

Port-In Boost Mobile Device Indirect Dealers How To Port-In Boost Mobile Devices via Sales Portal

Port-In Boost Mobile Device Indirect Dealers How To Port-In Boost Mobile Devices via Sales Portal Overview Perform the following steps to activate a new Boost Mobile handset and port-in the phone number from an external carrier. This port-in process consists of 9 primary steps: Initiate the Activation

More information

Electronic Value Transfer Administrator Form EVTA-2, Key Merchant Services (KMS) Work Order Contract PS65792

Electronic Value Transfer Administrator Form EVTA-2, Key Merchant Services (KMS) Work Order Contract PS65792 Authorized User Code Date Requisition No. Comptroller's ID No.: Commodity Group No.: 79008 Work Order No. Authorized User & Federal Identification #: Contractor: Key Merchant Services, LLC Two Concourse

More information

X 2/15/2017 YES 3/17/2017

X 2/15/2017 YES 3/17/2017 REQUEST FOR PROPOSAL (RFP) - SUMMARY PAGE ENTITY # 139394 SCHOOL NAME SCHOOL DISTRICT ADDRESS 401 ROAD CITY, STATE, ZIP EL DORADO, AR 71730 Please submit bids/proposals to the school by email or mail.

More information

REQUEST FOR DRI RECERTIFICATION BY CONTINUING EDUCATION UNITS

REQUEST FOR DRI RECERTIFICATION BY CONTINUING EDUCATION UNITS REQUEST FOR DRI RECERTIFICATION BY CONTINUING EDUCATION UNITS DRI recertification may be accomplished through continuing education units or reexamination. To request recertification by CEU s, DRI s must

More information

AORN GROUP MEMBERSHIP Facility Program Application CHECKLIST IMPORTANT PLEASE READ ALL INSTRUCTIONS BEFORE COMPLETING GROUP MEMBERSHIP APPLICATION

AORN GROUP MEMBERSHIP Facility Program Application CHECKLIST IMPORTANT PLEASE READ ALL INSTRUCTIONS BEFORE COMPLETING GROUP MEMBERSHIP APPLICATION IMPORTANT PLEASE READ ALL INSTRUCTIONS BEFORE COMPLETING GROUP MEMBERSHIP APPLICATION To ensure timely processing of your application, please ensure information is complete, accurate, and legible (if hand-written).

More information

REQUEST FOR QUOTATION

REQUEST FOR QUOTATION REQUEST FOR QUOTATION RFQ number/date RFQ Collective Number Q15P222 Procurement Contact person/telephone Pat Keohan/902 490-6307 Our reference 2050618016 This number must appear on all invoices lading

More information

NARI. Please initial each page and mail, or FAX your completed application to: Milwaukee NARI W. Dearbourn Ave Wauwatosa, WI 53226

NARI. Please initial each page and mail,  or FAX your completed application to: Milwaukee NARI W. Dearbourn Ave Wauwatosa, WI 53226 This application is the first step in earning the Green Certified Professional (GCP) designation. Please read and complete each section fully and accurately in clear, legible handwriting or type. You may

More information

ELECTRONIC FUNDS TRANSFER FOR PROVIDER PAYMENTS

ELECTRONIC FUNDS TRANSFER FOR PROVIDER PAYMENTS ELECTRONIC FUNDS TRANSFER FOR PROVIDER PAYMENTS Gold Coast Health Plan along with our contractor, ACS (a Xerox Company), is pleased to announce the availability of Electronic Funds Transfer (EFT). Providers

More information

STAR CITY SCHOOL DISTRICT RULES AND REGULATIONS

STAR CITY SCHOOL DISTRICT RULES AND REGULATIONS STAR CITY SCHOOL DISTRICT RULES AND REGULATIONS 2015-2016 FORMS All requests must be made on the correct forms: Travel reimbursement, Purchase Order request, Check Request, Workshop request, etc. No requests

More information

Request for Quotations RFQ # Garage Door Panels for Building #2 Commercial Overhead Doors October 12, 2012

Request for Quotations RFQ # Garage Door Panels for Building #2 Commercial Overhead Doors October 12, 2012 Request for Quotations October 12, 2012 Kansas City Area Transportation Authority (KCATA) requests quotes from qualified vendors to supply overhead garage door panels for Building 2 at the KCATA Complex

More information

LEAD RETRIEVAL by CTE CONFERENCE TECHNOLOGY ENHANCEMENTS, INC.

LEAD RETRIEVAL by CTE CONFERENCE TECHNOLOGY ENHANCEMENTS, INC. LEAD RETRIEVAL by CTE CONFERENCE TECHNOLOGY ENHANCEMENTS, INC. CONFERENCE TECHNOLOGY ENHANCEMENTS, INC. Follow-up faster! Order Online: www.cteusa.com/lg/amburn20 or use the order form on the following

More information

FCC Form 472 (BEAR) Form 472 (BEAR) Slide 1

FCC Form 472 (BEAR) Form 472 (BEAR) Slide 1 FCC Slide 1 Table of Contents Topic Page The Process 3 The Basics 5 Logging Into the BEAR Area 10 Requesting a PIN 13 Creating a BEAR 25 Payment of the BEAR 36 Invoice Deadline Extension Requests 40 Wrapping

More information

Principal Contract Administration

Principal Contract Administration Principal Contract Administration User Reference Guide Phone: 360-848-7922 Email: dealerservices@principalwarrantycorp.com www.principalwarrantycorp.com User Reference Guide User Guide Table of Contents

More information

Community Health Network of CT, Inc.

Community Health Network of CT, Inc. PRPRE0021-0612 Clear Coverage Online Authorizations DME, Medical Supplies Community Health Network of CT, Inc. A New Way to Request Authorizations Beginning on July 1, 2012, there will be three options

More information

EFI Pace Accounts Receivable Module

EFI Pace Accounts Receivable Module EFI Pace Accounts Receivable Module User Quick Start Guide July 2010 Version 23.02 Copyright 2010 by Electronics for Imaging, Inc. All Rights Reserved. EFI Pace Accounts Receivable Module Administrator

More information

Change Healthcare CLAIMS Provider Information Form *This form is to ensure accuracy in updating the appropriate account

Change Healthcare CLAIMS Provider Information Form *This form is to ensure accuracy in updating the appropriate account PAYER ID: SUBMITTER ID: 1 Provider Organization Practice/ Facility Name Change Healthcare CLAIMS Provider Information Form *This form is to ensure accuracy in updating the appropriate account Provider

More information

Business Rebates TRADE ALLY TRAINING MANUAL

Business Rebates TRADE ALLY TRAINING MANUAL Business Rebates TRADE ALLY TRAINING MANUAL Table of Contents Account Access...3 How to Claim Your Account... 3 Prescriptive Program Overview...6 Log-In... 6 Application Pre-Approval Process... 7 Project

More information

CA SECURITY RX FORM PRICE LIST

CA SECURITY RX FORM PRICE LIST CA SECURITY RX FORM PRICE LIST December 2005 Only forms available with counterfeit-proof, true-watermark security paper in addition to all required security features to protect your patients, your pharmacists,

More information

THIS OFFER INFORMATION MUST BE MAILED IN. THIS OFFER IS NOT AVAILABLE FOR ONLINE SUBMISSION.

THIS OFFER INFORMATION MUST BE MAILED IN. THIS OFFER IS NOT AVAILABLE FOR ONLINE SUBMISSION. Claim a $ 1,300 PrePaid MasterCard Card** for every 200 units of AVS Ventvisors and/or AVS Hood Shields SOLD between 02/01/17 and 03/31/17 in CANADA. COMPLETE THIS FORM, THE S ON THE NEXT S, SAVE YOUR

More information

Please initial each page and mail, FAX, or your completed application to: Milwaukee NARI W. Dearbourn Ave Wauwatosa, WI

Please initial each page and mail, FAX, or  your completed application to: Milwaukee NARI W. Dearbourn Ave Wauwatosa, WI This application is the first step in earning the Certified Kitchen and Bath Remodeler (CKBR) designation. Please read and complete each section fully and accurately in clear, legible handwriting or type.

More information

Schools and Libraries (E-rate) Program FCC Form 473 User Guide

Schools and Libraries (E-rate) Program FCC Form 473 User Guide Schools and Libraries (E-rate) Program FCC Form 473 User Guide 1 Universal Service Administrative Company FCC Form 473 (SPAC) User Guide TABLE OF CONTENTS Contents Purpose of FCC Form 473... 3 Before You

More information

JURISDICTION K NEW YORK MEDICARE CONTRACT INSTRUCTIONS (SMNY0 SMNY1 SMNY2)

JURISDICTION K NEW YORK MEDICARE CONTRACT INSTRUCTIONS (SMNY0 SMNY1 SMNY2) CONTRACT Please read the following NGS Medicare instructions carefully in order to properly complete the enrollment forms. Incorrect or incomplete provider or submitter information will cause delays in

More information

Change Healthcare CLAIMS Provider Information Form *This form is to ensure accuracy in updating the appropriate account

Change Healthcare CLAIMS Provider Information Form *This form is to ensure accuracy in updating the appropriate account PAYER ID: SUBMITTER ID: 1 Provider Organization Practice/ Facility Name Change Healthcare CLAIMS Provider Information Form *This form is to ensure accuracy in updating the appropriate account Provider

More information

EXTRUTECH PLASTICS, INC. Custom Extruder of Close Tolerance Profiles

EXTRUTECH PLASTICS, INC. Custom Extruder of Close Tolerance Profiles First Time Buyer? Thank you for your order! We need three items from you before your order can go into production: 1.) New Customer Information Sheet (Sheet Number 1): Our new customer information sheet

More information

Team America Rocketry Challenge 2019 Mail-In Registration Packet

Team America Rocketry Challenge 2019 Mail-In Registration Packet Team America Challenge 2019 Mail-In Registration Packet Read the Contest Rules at www.rocketcontest.org before you begin. UNLESS OTHERWISE SPECIFIED, INFORMATION REQUESTED ON THE REGISTRATION IS REQUIRED.

More information

Part A/Part B/HHH Provider Authorization Form Instructions

Part A/Part B/HHH Provider Authorization Form Instructions Part A/Part B/HHH Provider Authorization Form Instructions The purpose of the notice is to authorize a clearinghouse and/or billing service as an electronic submitter and recipient of electronic claims

More information

CONFERENCE TECHNOLOGY ENHANCEMENTS, INC. Official Lead Retrieval Provider for: October 14-18, 2018 Rosen Centre Hotel Orlando, FL www.cteusa.com/ctelead CONFERENCE TECHNOLOGY ENHANCEMENTS, INC. Order Online

More information

ShipRite s Account Receivable Instructions

ShipRite s Account Receivable Instructions ShipRite s Account Receivable Instructions Setting up a new account Click on the POS button Enter the existing customer s PHONE number here. If they are in the database, their information will appear at

More information

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe National Address Region VIII Education Address Coordinator

More information

Registering as a Supplier with Kentucky Community and Technical College System

Registering as a Supplier with Kentucky Community and Technical College System Registering as a Supplier with Kentucky Community and Technical College System Items needed prior to registering Taxpayer Identification Number (TIN) (Your organization s IRS TIN, Not Sales Tax ID) Address

More information

Building Tune-Up Program Application

Building Tune-Up Program Application Thank you for applying for Vectren s Building Tune-Up Program ( Program )! The Program provides a study focused on optimizing the energy performance of a facility by identifying no-and low-cost energy-saving

More information

Enrollment in Benefit Plans with FlexSource. FlexSource, LLC NEXT STEPS. Filing Claims

Enrollment in Benefit Plans with FlexSource. FlexSource, LLC NEXT STEPS. Filing Claims Enrollment in Benefit Plans with FlexSource NEXT STEPS Filing Claims Now that you have enrolled in one or more of your employer s flexible benefits plans, you may begin to file claims against your enrolled

More information

6. Vendor Maintenance

6. Vendor Maintenance 6. Vendor Maintenance Table of Contents Vendor Maintenance... 2 Direct Pay Info... 7 History... 8 Accounts... 10 Del Move... 11 Click on 6. Vendor Maintenance from the Main Menu and the following window

More information

USB-IF Product Order Form

USB-IF Product Order Form USB-IF Product Order Form Please use the following information to select the test hardware from the USB-IF estore. USB 3.1 (10 GT/s) Type-C Electrical Test Fixture Kit The USB 3.1 USB (10 GT/s) Type-C

More information

Overview. IHCP Provider Name and Address Maintenance. indianamedicaid.com

Overview. IHCP Provider Name and Address Maintenance. indianamedicaid.com Overview Form indianamedicaid.com Enrolled providers use this form to update the name and address information that is part of their Provider Profile. Four name/address types are maintained for each provider

More information

exempts or does not impose a tax on similar sales of items to this state or a political subdivision of this state. Texas Tax Code

exempts or does not impose a tax on similar sales of items to this state or a political subdivision of this state. Texas Tax Code exempts or does not impose a tax on similar sales of items to this state or a political subdivision of this state. Texas Tax Code 151.309. Assignments of contracts No assignment of contract may be made

More information

New Customer Set Up. v 1.0

New Customer Set Up. v 1.0 v 1.0 Contents... 2 What is a Customer... 3 How to Create a Customer... 4 Add a New Customer General Tab... 5 Add a New Customer Payment Info Tab... 7 Add a New Customer Commission Tab... 9 Add a New Customer

More information

Telephone: Telephone: Fax: Fax: Alternate Phone #: Alternate Phone #: Address: Address: How did you hear about Triple Disc:

Telephone: Telephone: Fax: Fax: Alternate Phone #: Alternate Phone #:  Address:  Address: How did you hear about Triple Disc: DVD-5 & DVD-9 Order Form This order form must be completed & submitted with your order. We cannot process your order until we have received this completed form with your deposit. New Release: Project Title:

More information

First Data Global Gateway SM Virtual Terminal User Manual

First Data Global Gateway SM Virtual Terminal User Manual First Data Global Gateway SM Virtual Terminal User Manual Version 1.0 2015 First Data Corporation. All Rights Reserved. All trademarks, service marks, and trade names referenced in this material are the

More information

Digital Intelligence Systems, LLC PeopleSoft Guide Vendors

Digital Intelligence Systems, LLC PeopleSoft Guide Vendors Digital Intelligence Systems, LLC PeopleSoft Guide Vendors Version 1.0 July 2016 CONTENTS INTRODUCTION... 3 1.1 Change Password... 3 PROFILE INFORMATION... 5 2.1 Identifying Information... 6 2.2 Address...

More information

ORDER AND PAYMENT SUMMARY FORM

ORDER AND PAYMENT SUMMARY FORM ORDER AND PAYMENT SUMMARY FORM COMPANY NAME: BOOTH #: SQ. FT.: ADDRESS: PHONE #: CITY: STATE: ZIP: FAX #: TODAY S DATE: ON-SITE CONTACT NAME: CELL #: SUBMITTED BY: EVENT NAME: BEA DATE RECEIVED: FOR OFFICE

More information

ELECTRONIC FUNDS TRANSFER (EFT) For Provider Payments

ELECTRONIC FUNDS TRANSFER (EFT) For Provider Payments ELECTRONIC FUNDS TRANSFER (EFT) For Provider Payments Alameda Alliance for Health is pleased to announce the availability of Electronic Funds Transfer (EFT). Providers who enroll in EFT will have Fee-For-Service

More information

X 12/14/2016 NO 1/20/2017

X 12/14/2016 NO 1/20/2017 REQUEST FOR PROPOSAL (RFP) - SUMMARY PAGE ENTITY # 140656 SCHOOL NAME QUEEN CITY INDEP SCHOOL DIST ADDRESS PO BOX 128 / FARM ROAD 74 CITY, STATE, ZIP QUEEN CITY, TX 75572 Please submit bids/proposals to

More information

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Mr. David Mabe National Address Region VIII Education Address Coordinator

More information

TARC 2018 Mail-In Registration Packet

TARC 2018 Mail-In Registration Packet TARC 2018 Mail-In Registration Packet Read the Contest Rules at www.rocketcontest.org before you begin. UNLESS OTHERWISE SPECIFIED, INFORMATION REQUESTED ON THE REGISTRATION IS REQUIRED. The Team America

More information

Polycom Video Products

Polycom Video Products Polycom Video Polycom Video Trade-In Program Polycom s Video Trade-In Program rewards you when you trade-in competitive or Polycom video equipment and purchase eligible Polycom video products. End User

More information

National Association of Construction Auditors Instructions

National Association of Construction Auditors Instructions National Association of Construction Auditors Instructions The Association is comprised of internal auditors, public accountants, construction accountants, construction project managers, owner s representatives,

More information

Invoicing brings it all together

Invoicing brings it all together Invoicing brings it all together Chad Klein TECHNICAL LEVEL: EASY INTERMEDIATE ADVANCED What we ll cover Using keyboard shortcuts Displaying a quantity discount message Opening the cash drawer Printing

More information

MSEDCL e-tendering Contractor Registration Guide

MSEDCL e-tendering Contractor Registration Guide MSEDCL e-tendering Contractor Registration Guide Table Of Contents Getting Started...4 Getting Started...4 Contractor Registration...5 Adding Company Details...5 Adding Company Contact Details...8 Registration

More information

Please review this submission checklist before sending in your application and any applicable fees:

Please review this submission checklist before sending in your application and any applicable fees: Thank you for your interest in becoming a vendor at the Jersey Shore Festival to be held on Saturday, May 18, 2019 from 12PM 8PM (rain date of Sunday, May 19, 2019) in Seaside Heights, NJ. Please read

More information

Application for Water and/or Sewer Connections

Application for Water and/or Sewer Connections Mailing Address-1201 South Church Street Mount Laurel, NJ 08054 Engineering Office: 81 Elbo Lane Mount Laurel, NJ 08054-9641 Phone: (856) 722-5900 ext. 117 Email: engineering@mltmua.com Fax: (856) 235-0816

More information

Change Healthcare ERA Provider Information Form *This form is to ensure accuracy in updating the appropriate account

Change Healthcare ERA Provider Information Form *This form is to ensure accuracy in updating the appropriate account PAYER ID: SUBMITTER ID: 1 Provider Organization Practice/ Facility Name Change Healthcare ERA Provider Information Form *This form is to ensure accuracy in updating the appropriate account Provider Name

More information

Savings Central Trade Ally Online Rebate Form Training Manual

Savings Central Trade Ally Online Rebate Form Training Manual Savings Central Trade Ally Online Rebate Form Training Manual Navigating the Site URL: http://chtradeallyonline.programprocessing.com/ At the top of the page you will see a series of links: Program Home

More information

Account Switch Checklist

Account Switch Checklist Account Switch Checklist You may check the boxes next to the items you ve completed (if any), then print out and keep this checklist handy. As you continue completing items, simply check off the boxes

More information

Non Tax Levy (NTL) Requests for Payment

Non Tax Levy (NTL) Requests for Payment Non Tax Levy (NTL) Requests for Payment I. WEB INVOICING: Web Invoicing will be used to request payments for: Less than $500 Confirmings for Goods and Services. Consultants and Contractor payments of less

More information

PayTrace API Responses

PayTrace API Responses PayTrace API Responses Updated July 2011 The PayTrace API will always return a response when it receives a request. The response will either contain one or more Error messages or a Response value with

More information

APPLICATION 1 PRACTITIONER SHORT FORM

APPLICATION 1 PRACTITIONER SHORT FORM Practitioner Checklist for Credentialing STOP! Use this form only if you have CAQH identification. Dear Practitioner: Thank you for your interest in becoming a provider for AlphaCare of New York, Inc.

More information

MEDICAID MARYLAND PART A (MCDMD) PRE-ENROLLMENT INSTRUCTIONS

MEDICAID MARYLAND PART A (MCDMD) PRE-ENROLLMENT INSTRUCTIONS MEDICAID MARYLAND PART A (MCDMD) PRE-ENROLLMENT INSTRUCTIONS WHAT FORM(S) SHOULD I DO? Maryland Medical Care Programs Submitter Identification Form Trading Partner Agreement o Both Forms must have original

More information

Student Group Treasurer Training. Fiscal Year

Student Group Treasurer Training. Fiscal Year Student Group Treasurer Training Fiscal Year 2016-2017 BUDGETING OVERVIEW Group Finances Reimbursements Vendor Payments Fund Transfers Sponsorship Checks FINANCIAL ACCOUNT #S Each group has their own financial

More information

BUSINESS LICENSE APPLICATION LOGGING INTO YOUR ACCOUNT

BUSINESS LICENSE APPLICATION LOGGING INTO YOUR ACCOUNT BUSINESS LICENSE APPLICATION You must be a registered user before you can apply for a Business License. To assure that your application is processed in a timely manner the following items are required:

More information

Bid Specification Process. Step 1. Obtain project specifications (minimum 7 weeks prior to anticipated project delivery date)

Bid Specification Process. Step 1. Obtain project specifications (minimum 7 weeks prior to anticipated project delivery date) Bid Specification Process Step 1. Obtain project specifications (minimum 7 weeks prior to anticipated project delivery date) If University Communications is designing the project, obtain the project s

More information

2777 Stemmons Frwy, Suite 1450 Dallas, TX Fax

2777 Stemmons Frwy, Suite 1450 Dallas, TX Fax Instructions for Electronic Remittance Advice (ERA) Enrollment/Change/Cancellation Page 1 Please use this guide to prepare/complete your Electronic Remittance Advice (ERA) Authorization Agreement Form.

More information

STATE OF MINNESOTA PROFESSIONAL FUNDRAISER SOLICITATION NOTICE INSTRUCTIONS

STATE OF MINNESOTA PROFESSIONAL FUNDRAISER SOLICITATION NOTICE INSTRUCTIONS Mail To: Minnesota Attorney General s Office Charities Division 445 Minnesota Street, Suite 1200 St. Paul, MN 55101-2130 Website Address: www.ag.state.mn.us/charity STATE OF MINNESOTA PROFESSIONAL FUNDRAISER

More information

Understanding Program Integrity Assurance (PIA)

Understanding Program Integrity Assurance (PIA) Understanding Program Integrity Assurance (PIA) Helping You Succeed Schools and Libraries Division Washington, DC Newark Atlanta Chicago Orlando Los Angeles Portland Houston September/October 2009 Overview

More information

SELLING A SOLUTION THAT COSTS LESS THAN THE PROBLEM

SELLING A SOLUTION THAT COSTS LESS THAN THE PROBLEM Initial Texas Application Packet For Credit & Processing Packet Consists Of: Application to Run Credit (1 page) Application for Processing (3 pages) Underwriting Checklist & What Slows Down Agent Getting

More information

HEALTHCOMP (85729) ERA ENROLLMENT INSTRUCTIONS

HEALTHCOMP (85729) ERA ENROLLMENT INSTRUCTIONS HEALTHCOMP (85729) ERA ENROLLMENT INSTRUCTIONS WHAT FORM(S) SHOULD I DO? Electronic Remittance Advice (ERA) Authorization Agreement Electronic Funds Transfer (EFT) Authorization Agreement WHERE SHOULD

More information

The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Kim Thompson Coordinator Address Region VIII Education Address

More information