FUND YOUR PROJECT

 1. Propose Monthly Payment to Customer 

2. Submit Request for Funding Term Sheet

3. Upload Required Documents

4. Customer Completes Credit Application

5. Customer Executes Agreements(s)

6. Project is Completed and Approved

7. Funds Released for Payment

 This step will produce a non-binding term sheet for review. This does not imply your intent to move forward, nor will this affect credit. Required: In order to produce a term sheet, we require a copy of the property's most recent electric and gas bill, plus notice if there is a 3rd party electric or gas supplier, and if so, when does that contract expire. 

1. Fund Request Form

2. Customer Utility Auhorization Form

3. Current Electric Utility Bill

4. Current Gas Utility Bill

5. 3rd Party Commodity Supplier Invoices