Ready for your Commercial or Industrial EV Level 2 Smart Charging Station rebate?
Offering EV charging doesn’t have to break the bank! Whether you're installing chargers for public use or to power your private fleet, Energy Wise rebates can help offset the cost. Support cleaner transportation, prepare for future demand, and energize your business—all at the same time.
Follow these simple steps
Apply For Your Commercial or Industrial EV Level 2 Smart Charging Station Rebate
This application is for projects completed between Jan. 1, 2025 and Dec. 31, 2025. Pre-approval is not required for this prescriptive program. Incentives are available on a first-come, first-served basis.
Determine Eligibility
- Charging station must be new (used equipment is not allowed) and permanently (hardwire) installed in a commercial, industrial, or farm facility location served by a Great Lakes Energy electric account with a general service or large power rate code.
- Charging station must be available to the public or used for private fleet vehicle charging.
- Must be a Level 2 (208/240 volt) or DC fast charger to qualify.
- Member must commit to providing a dedicated parking space for each charge port installed.
- Charging station must be listed by a Nationally Recognized Testing Laboratory such as UL, ETL, or CSA.
Install Equipment
After ensuring your project will qualify, purchase, and install the equipment.
- A licensed Michigan mechanical contractor installation is required for all measures, except as noted.
- Members cannot perform the verification themselves, even if they perform the installation. Members are responsible for payment to the contractor if a service call is needed. An installation invoice must be provided with all rebate applications.
- Equipment must be new and in working condition. Used or refurbished equipment is not eligible for incentives.
Submit Application
Application must be submitted with complete information within six months of project completion. Application must include:
- The entire completed application.
- Itemized, paid invoices from the installing contractor(s) and/or vendor(s) for the project. Invoices must include a separate line item for each incentive measure, as well as the date, quantity, unit cost, size, type, make, and model of installed items, and labor costs, if applicable.
- For the full program Terms and Conditions, please refer to this page.
Payment
Once completed paperwork is submitted, your final application will be reviewed and processed for payment. Incentive payments are usually mailed within six to eight weeks.
