Greener Homes Scheme Grant Payment Procedure

Upon completion of the installation, and payment having been made in respect of the supply and installation of the equipment, the applicant must make a formal request to SEAI for payment comprising the following:

1. Completed Request for Payment Form
2. Invoice and receipt of payment to installer separately detailing full cost of equipment and installation* (in instances where the total amount paid is less than the grant approved then the lesser amount will be paid)
3. Completed Standard Commissioning Report signed by the installer (downloadable here, see below)

*Note:  If equipment was purchased separately, please provide separate invoices and receipts for payment of full equipment cost and installation charges.

Once all documentation is in order, and a satisfactory inspection completed (see Section 10), the grant will be paid electronically to the applicant’s bank account and an accompanying letter notifying payment will be sent to the applicant.While, SEAI will endeavour to minimise the period, applicants should allow an 8 to 10 week period for this process to be completed.

SEAI Commissioning Report - Heat Pumps

SEAI Commissioning Report - Wood Chip/Pellet Boiler or Stove

SEAI Commissioning Report - Solar 

SEAI Commissioning Report Wood Gasification