1. Locate CPS Energy's Commercial and Industrial Rebate Application.
2. Complete and submit the form for the proposed project. All 2008 Commercial Rebate Applications must be completed online. Fill out all required fields in Section I. (Note: Contact E-mail address is required for final verification and issuance of credit).  Designate one person at your company as primary contact. Application/Final Verification must be signed by primary contact with the authority to sign.
3. After completing all necessary information, an electronic confirmation will be sent to Primary Contact e-mail address provided. If no confirmation is received, please call (210) 353-2SAV.
4. Upon completion of the on-line application, call the number provided on the confirmation to arrange for pre-inspection. ALL projects require at least one inspection. CPS Energy will complete a pre-inspection on ALL existing projects to verify existing equipment.  The pre-inspection and the application do not guarantee or reserve funds. 
5. After completion of the project, complete any unfinished portions of the on-line application and request the post inspection from CPS Energy.
6. Submit copies of invoices, necessary calculations and equipment information necessary for calculations. Other documentation may be requested before final approval of the rebate amount is given. FOR ALL SUBMITTALS: Please include the following information when submitting hardcopies of information:

• 2008 C&I Rebates
• Business Name
• CPS Energy Account Number
• Contact Name
• Contact Telephone number
• Contact E-mail address
• Confirmation number

Hardcopies of the information listed above may either be mailed at the address below or faxed to (210) 353-2909. If mailing send to:

CPS Energy
2008 C&I Rebates
Mail Drop 340113
P.O. Box 1771
San Antonio, TX 78296-1771

1. Once the on-line application is finalized, the pre and post inspections are completed and all the hard copy information listed above is received, CPS Energy will review the information and calculate the final rebate.
2. CPS Energy will send a final verification via e-mail to the Contact person listed on the application. The Contact person shall review the verification for accuracy of equipment, measures and calculated rebate amount. To finalize the rebate process, the Contact person must sign and return the verification to CPS Energy either by mail or fax.
3. Once the approved and signed verification is received, CPS Energy will issue the credit to the account number provided on the application within five (5) business days.  Other rebate payment provisions can be made with ultimate approval from CPS Energy.
4. Special Note to Collective Billing Customers: Please note that due to the billing nature of the Collective Billing process, CPS Energy cannot guarantee that the issuance of any credit(s) will be applied to the specific account number listed on the application. It is the responsibility of the Customer to remove any specific accounts from Collective Billing PRIOR to the issuance of the credit(s). Please make arrangements to remove the account number specified from Collective Billing.  To do so, please contact your CPS Energy Account Representative.

If you have questions regarding CPS Energy’s commercial rebates, call (210) 353-2SAV.