Yes — for a LogisVert (heat pump) application, a name on the invoice that does not “match” the title/proof of ownership may render the application inadmissible.
Beneficiary and matching of names
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Owner : the first and last name on the invoice(s) must be among those listed on your proof of ownership .
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Tenant : the first name , last name and address on the invoice must match those entered on your application for financial assistance.
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Financial assistance is paid to the person who owns the property (owner) or to the contact details provided on the application (tenant).
Documents to be provided (heat pump)
To avoid a blockage, the invoice must also contain the required information, including:
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Invoice number and date, installation date, customer name, installation address
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company name, GST and QST numbers, RBQ license number
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Product description and eligible work, AHRI or ENERGY STAR® number, cost of work
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and the information on the invoices must demonstrate that they have been paid
Application submission and deadlines
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The request must be submitted no later than 9 months after the date of implementation of the measure (if several measures, from the first).
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Submissions can only be submitted online via logisvert.ca (email/mail: not processed).
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If the application is incomplete or inadmissible, Hydro-Québec may notify you within approximately ~ 20 business 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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Hydro-Québec may request access to the dwelling within 6 months of the request to verify compliance.
If an incorrect name appears on the invoice: what to check
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Check that the first and last name on the invoice are among those on the proof of ownership (owner) or correspond to the application (tenant).
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If you are unsure about your situation, please verify it before submitting on logisvert.ca or by contacting support at 1 833 396-1888 .