For a LogisVert application related to a heat pump, the invoice must contain specific fields (and show that it is paid) for the application to be admissible.
Heat pump invoice: required fields
For the "efficient heat pump" measurement, the invoice(s) (purchase + installation) must indicate:
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Invoice number and date
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Installation date
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Customer's name
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Eligible heat pump installation address
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Name of the company that carried out the work
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Company's GST and QST numbers
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Company's RBQ license number
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Product description and eligible work
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AHRI or ENERGY STAR® number
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Cost of the work
Payment: what the invoice must demonstrate
The information on the invoices must demonstrate that they have been paid. If this is not evident on the invoice itself, proof of payment must be provided (if necessary, attach the corresponding payment document to the invoice in your logisvert.ca profile).
Beneficiary name: consistency with the evidence
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If you are the owner: the first and last name on the invoices must be among those listed on your proof of ownership.
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If you are a tenant: the first name, last name and address on the invoices must match those entered on your application for financial assistance.
Tax information that may be required
In some cases (production of statement 27), one of the following pieces of information may be required:
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NEQ
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QST
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NAS (transmitted securely according to instructions received)
Application deadlines and submission
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The request must be submitted no later than 9 months after the date of implementation of the measure (or, if several measures are grouped together, from the first one).
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If the application is incomplete or inadmissible, you will be notified within approximately 20 working days of receipt.
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The processing time is 10 to 12 weeks from receipt of a complete application.
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Applications and follow-up are only available at logisvert.ca (requests by email or mail will not be processed). For address changes: 1 833 396-1888 .