A rebate can change a retrofit budget, but a familiar logo or an old listing is not enough. Confirm the exact model, the active program, and the timing rules before placing the order.
Start with the utility program
Read the current rules for the installation address, customer type, equipment category, and project date. Check whether pre-approval, inspection, or a reservation of funds is required.
Check the exact DLC listing
Where a program uses the DLC Qualified Products List, match the full model designation, category, output setting, and any required tier. Keep a dated record of the listing and confirm how delisting or revisions affect eligibility.
Confirm the active ENERGY STAR scope
Check whether the particular product category and program are active and recognized by the utility. Do not assume a new version number or logo applies to every lamp, luminaire, or connected product.
Keep qualification and payment separate
A product listing is one eligibility condition. The project may also need invoices, installed quantities, disposal records, controls, or a completion inspection. Confirm who submits the claim and receives the payment.
Compare quotes on the same basis
Record product model, qualifying configuration, required controls, rebate amount, and installed cost. Keep uncertain incentives outside the base-case payback until the program confirms them.
Get approval before substitutions
A similar fixture may have a different listing or no eligible listing at all. Require approval before model, driver, wattage, or control substitutions that could change the claim.
Frequently Asked Questions
Does a listing guarantee a rebate?
No. Eligibility also depends on the utility’s project rules, timing, funding, and documentation.
What evidence should I keep?
Keep the exact product record, program approval, quote, invoice, installation details, and any inspection results.
Official reference: DesignLights Consortium. Check the applicable product, edition, and project requirements when using this guidance.