Puerto Rico Underwriting Overview
Underwriting Milestones:
NTP (Notice to Proceed)
You'll upload the following docs to the portal.
In this milestone HDM will be checking to see if everything described in the NTP docs matches what is described in the PPA.
If a new PPA or ESSA needs to be signed to match the information in the submitted docs, you will need to re-sign the customer by doing a change-order.
A change order is needed if any of the following needs to be changed in the agreement:
- System price
- System size
- Year-1 production
- Customer name
- Project address
A description of the change-order process can be found in the
NTP Rejections lesson.
M1 Milestone
You'll upload the following docs to the portal in the M1 milestone
In this milestone you'll be showing us that the system has been installed.
For a description of the COR photos please see the
M1 Lesson in the knowledge base.
There you'll find a list of the required photos and instructions on how to generate a COR pdf in the HDM portal.
M2 Milestone
You'll provide the following in the portal in M2:
For more details on sharing monitoring information see the
M2 Lesson in the knowledge base.
Please upload the LUMA document to this section. Once the doc is loaded you should have the ability to submit for M2 approval.