3008-4      METHODS OF PAYMENT

 

3008-4 A. VENDOR PAYMENT

 

Payment is primarily issued directly to the applicant's vendor(s), who credits the payment to the household's account.

 

If an applicant's fuel service is in the landlord's name the grant is issued as a direct payment to the client.

 

Vendor payments are made only to vendors listed in ECOSEnergy Community Online System, which means that they have signed a vendor agreement with the DPADivision of Public Assistance Heating Assistance Program and agree to the conditions contained in the agreement.

 

HAPHeating Assistance Program vendors must avert disconnection of service, reconnect discontinued service, or deliver fuel upon notification from HAPHeating Assistance Program that the household is entitled to receive heating assistance.

 

Applicants do not have the option to request a direct cash payment in order to "shop around for the best fuel or wood price." The applicant must name the vendor from whom they intend to purchase the fuel.

 

Applicants are not allowed to switch vendors after the grant has been issued unless they move out of the area or change primary fuel types.

 

3008-4 B. DIRECT PAYMENT 

 

Payment is issued directly to the applicant if the household:

 

 

Direct payments are not issued in response to an applicant's request to "shop around for the best price."

 

Justification for a direct payment must be documented in the case note.

 

3008-4 c. vENDOR PAYMENT AND DIRECT PAYMENT

 

When a household pays their home heating costs indirectly through their non-subsidized rental payment AND pays a vendor directly for their home electricity cost, the HAPHeating Assistance Program grant should be distributed as follows: 75 percent direct payment to the household and 25 percent to the household's electric vendor.

 

 

 

 

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2023-02 (09/23)