IL Shines Disclosure Process Update

The Update: We’ve revised the process on re-sending disclosures after changes are made to the system details. This means no more need to void those contracts to get an updated ABP form!

The Details:

• QC techs will identify projects that have IL Shines disclosures out of tolerance with program guidelines
• New disclosures are sent by the internal LightReach incentives team
• Once signed, our incentives team will upload the updated disclosure to the activation package
• EPCs will be sent weekly emails regarding which customers have updated disclosures that are unsigned so they can assist LightReach in getting the signature
• Why it’s Important: Without a signed updated disclosure, EPCs will be unable to secure M2 approvals

Shines Disclosure Form out of program tolerance? We’ve got you covered.
In order to effectively create & send new disclosures for projects that do NOT meet the IL Shines tolerance for AC & DC systems sizes, LightReach now needs a copy of the UB that allows the incentives team to determine the following:

• An estimate of the customer’s annual electricity usage (needed for all DG Disclosure Forms)
• Expected 1 year usage:
• Ameren - Page 1 of the UB
• ComEd - Page 1 of the UB
• Electric Supply:
• Ameren - Page 3 of the UB
• ComEd - Page 2 of the UB