Once the Part 1 and Part 2 applications are complete:

  • Carbon Solutions will submit an invoice to the contracting utility for your SREC payment.
  • The contracting utility will remit payment to Carbon Solutions within 30 days.
  • Carbon Solutions will turn around payment to you within 45 days of receipt. An email confirmation with details will be sent before remittance. 

Timeline of Payments

Invoices are sent to the contracting utility between the 1st and the 10th of the month following Part 2 verification. The Contracting Utility will pay the invoice by the end of the receiving month. CSG will remit payment 45 days after receipt of the funding from the Contracting Utility.

For example, A project Part 2 verified on August 5th can be invoiced to the contract utility and will be invoiced in the September batch. The contracting utility has until September 30th to pay the invoice for your SREC payment. CSG reviews and sends payments via check within 45 days, meaning that you would receive payment by November 15th.


Please note, if the system is over 25kW AC (Large System), then the remaining payments are remitted quarterly. 






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