Step 4: Upload and File for your Rebate

Step 4 – Rebate Instructions


The final step for the rebate is to upload the stamped and signed Xchange form and equipment purchase receipt and submit them. Both the Xchange form and purchase receipt will need to be uploaded. In this step, you will also need to include the Xchange ID number located on the Xchange form.

After your form and receipt are verified, a rebate check will be sent by mail to your address. Please allow up to 4 weeks for the check to arrive before contacting the utility department.

If you have questions, you may contact the following program managers:

Kat Linford
(801) 852-6886
Spanish Fork:
Marlo Smith
(801) 804-4541
Robyn Mortensen
(801) 423-2770
Nicole Douglas
(435) 623-0822
JoAnn Otten
(435) 835-2401

Thank you for participating in the GreenXchange Program!

Please email us if you have questions or would like to share feedback about the program to