Obtain the pro-forma invoice from your local vendor/distributor for the selected technologies. The pro-forma invoice should list: (i) each particular type of technology being financed and its cost; (ii) auxiliary cost per each technology to be installed.
Participating Financial Institution will assess your eligibility to be financed under GEFF, your creditworthiness according to the Institution’s internal standards and procedures and that technologies in the Eligibility Certificate are listed on the Technology Selector. After approval you will be provided financing so you can purchase the technology you chose.
Step 3 - Installation of technology
Arrange for the technology to be installed. Ensure that you collect the invoice and the proof of payment as well as any installation certificates/commissioning certificates (if applicable) so you can submit them when you request verification.
Step 4 - Verification and incentive payment
Once your technology has been installed, complete the Verification Request Form you can get from your chosen Participating Financial Institution and submit it to the branch along with documents collected in the previous step. The GEFF team will verify that the technology has been installed which may also require an on-site visit and confirmation.