Grant Payment Process

Once the project has been completed, a request for grant payment must be made.

For Projects approved both under the previous Bioheat Programme and the current ReHeat Programme, the forms are available below. The procedure for claiming payment is outlined below.

ReHeat Capital Investment Grant

An SEAI Reheat Programme Mechanical Completion Certificate must be completed and signed by the system installer and given to the heating system owner.

An SEAI Reheat Programme Commissioning Report must be completed and signed by both the supplier/installer and the heating system owner.

An SEAI Reheat Programme Capital Investment Grant Payment Request Form must be completed and signed by the heating system owner.

The following documents must be submitted to SEAI, in order to make a payment request:

1. An SEAI Payment Request Form
2. An SEAI Reheat Programme Commissioning Report
3. Copies of all invoices for the project,
4. Proof of payment for all project invoices
5. Valid Tax Clearance Certificate.

ReHeat Feasibility Study Grant

An SEAI Reheat Programme Feasibility Study Grant Payment Request Form must be completed and signed by the boiler owner.

Feasibility Study Payment Request Form

The following documents must be submitted to SEAI, in order to make a payment request:

1. An SEAI Payment Request Form
2. A copy of the project Feasibility Study
3. Copies of all invoices for the project,
4. Proof of payment for all project invoices
5. Valid Tax Clearance Certificate.

Requests for grant payment should be sent to:

Grant Administrator
Reheat Programme
Sustainable Energy Authority of Ireland
Wilton Park House
Wilton Place
Dublin 2