After the Contract is signed by the Interconnection Customer, instructions are provided to pay any Estimated Interconnection Costs.
Follow the scenario that matches your application type.
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For an Interconnection Application Submitted by the Interconnection Customer
Immediately after signing the Contract, the frame where the contract was embedded will be replaced with a message to pay any estimated interconnection costs.
See below for instructions on paying with a credit card.
If the Utility disabled online payment, the payment instructions will provide the location to submit payment via check or money order.
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For an Interconnection Application Submitted by an Application Agent
Immediately after signing the Contract, the frame where the contract was embedded will be replaced with a message to pay any estimated interconnection costs OR to send the payment instructions to your Application Agent. Most often the solar vendor is contracted to pay all interconnection fees during the project.
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If payment is not made right away from the confirmation view, the Interconnection Customer or Agent can navigate back to the payment instructions by clicking the “Pay Interconnection Fees” button from the Customer Application Status view. Reminder emails will be sent until payment is made or until the due date lapses (which could result in the application being withdrawn.)
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Pay by Credit Card
If the Interconnection Application includes an Application Agent, first click the “Pay Online Now” button.
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Click the blue Pay $### button under the Zip Code input box.
IMPORTANT: After submitting your payment please wait for the browser to load the confirmation page so background tasks can be completed.
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