Requires all ten digits of your account number to be valid. Ensure all zeros are also included.

(Used to send status updates regarding this application)

(Your rebate check will be mailed to the address provided in these fields.)

(Required if different than the billing address)

If you selected Trade Organization, Supplier/Distributor, Community Event, or Other, please specify the name of the organization or event here.

A legible copy of your itemized invoice that shows retailer/contractor name, address, phone number, invoice date, description, manufacturer, model, quantity, purchase price and proof of payment. Please submit a single invoice file per piece of equipment, if you have multiple invoices to submit call 865-749-7689.

A legible copy of your itemized invoice that shows retailer/contractor name, address, phone number, invoice date, description, manufacturer, model, quantity, purchase price and proof of payment. Please submit a single invoice file per piece of equipment, if you have multiple invoices to submit call 865-749-7689.

A legible copy of your itemized invoice that shows retailer/contractor name, address, phone number, invoice date, description, manufacturer, model, quantity, purchase price and proof of payment. Please submit a single invoice file per piece of equipment, if you have multiple invoices to submit call 865-749-7689.