Heap Vendor Agreement

Gepostet von am Dez 10, 2020 in Allgemein | Keine Kommentare

Note: If you are already a participating supplier of heating system repair and exchange and would like to add clean and agree services, please fill out a CHANGE HEAP Vendor change form and return to: This termination form is used to convey a supplier`s intention to terminate a supplier`s participation in the NYS Home Energy Assistance program. This form is mandatory and ends with the participation selected from the date of receipt of this form by the OTDA HEAP Bureau. Termination form: If your company is already participating in HEAP and has changes to your company`s original agreement, That is: company name, contact information, price option, service area, and your company fill out the HEAP form to change provider and send the following data or send the following data: (518) 474-0985 or copies to: HEAP.vendor@OTDA.ny.gov This is a mandatory supplier information form that must be completed and returned with a lender agreement. This form does not change the terms of the HEAP credit agreement, but contains essential information about your business, i.e. the services provided and service sites, the conditions for welcoming new customers, etc. The HEAP form for lender repayment is a mandatory form used by HEAP lenders. The creditor`s repayment form is used to support the repayment process. The form must be completed to include information from participants in the heap, payments received by the creditor and the amount refunded to social security districts. This form must be returned to heap Local District Contact, which received the initial payment. . Suppliers of repair and replacement services and accessories for heaters should read the repair and replacement vendor`s instructions for heating installations and enter into the contract to repair and replace the heaters and refer them to the following information: .

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. . . . . . View the lender`s database and select participating borrowers. Creditors can register with the Office of the State Comptroller (OSC) to make electronic payments. For more information, please visit the electronic payment site and complete the electronic payment authorization form. Send a form to: questions: Phone: (855) 233-8363 Fax: (518) 402-4212 E-mail: epayments@osc.state.ny.us refrigeration service providers must read the instructions of the refrigeration service provider and complete and return the refrigerated assistance service contract. National energy suppliers who are interested in becoming heap suppliers, you should read the instructions relating to the non-utility sales agreement, complete and return the non-utility Vendor Agreement and its annexes: If you have any questions, please call the OTDA Home Energy Assistance Program Bureau at (866) 270-HEAP for more information. NYS Office of the State Comptroller Vendor Management 110 State Street – Mail drop 10-4 Albany, NY 12236.