Contributions for Non-Incentivized Work. For all eligible customers, this program provides incentives of up to 70% of the cumulative fixed unit price (one-for-one replacement or retro-fit of existing equipment and utilizing the existing electrical wiring and mounting hardware) of measures installed by the installation contractor. Work or services outside of this defined scope should be itemized on the “Non- Incentivized Work Form.” If the implementation contractor discovers any unforeseen additional work outside of the program’s scope, the customer should be informed of this additional work and any associated costs at that time. Should any additional work be required for measure installation, the customer will reserve the right to cancel the work for which additional costs are required. All of the following will be considered additional work and all costs associated with them shall be the responsibility of the customers: All incremental costs for specialty products above the costs of standard equipment; All mounting requirements, wiring needs, and other material and labor costs outside the standard scope of a one-for-one replacement or retrofit of existing equipment, including wiring, material, and labor costs associated with compliance with electrical codes. All incremental costs to comply with Prevailing Wage Laws for additional work needed to complete work at the customer’s premises; All costs for general waste containers delivered to the installation site (if customer cannot provide general waste containers); All aerial lifts; All staging costs; All costs related to delays to measure implementation that are caused by obstructions, immovable objects, or other impediments to reasonable access to all lighting fixtures and equipment being replaced; All costs associated with the additional time needed to stabilize equipment connected to mislabeled circuit panels; If any work is cancelled by the customer because of the customer’s responsibility for non- incentivized work, then all related costs, savings, and incentives proposed for the affected measures will be removed and reflected in the customer’s final invoice. Payment Information Participation Customer: CROFT COR FIRE CO., Croft Cor Fire Co Inc EIN: Facility Address: 0 Xxxxxxxxxxx xx Xxxxxxxxxxxx XX 00000-0000 Phone Number: Email Address: Payment by Credit Card Payment by ACH Type of Credit Card: Bank Name:: Credit Card Number: Bank Address: CVC Number: Expiration Date: Cardholder Name: Routing Number: Billing Address: Account Number: Account ...
