All receipts and invoices must be dated between January 1 and December 31, 2025 and include:
- A detailed description of the project/purchase*
- For each installed unit, include:
- Manufacturer Name
- Model/Series number
- U-Factor value (W/m²K) for windows
- Total costs
Proof of payment is required for each receipt/invoice.
If details are not available on receipts/invoices, you must provide product information that clearly shows the product number, description and Program eligibility. This information can be obtained from either the retailer or the manufacturer’s website.