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NOTE: Submitting this document electronically will require you to upload printable rebate application along with sales invoice(s). Please do not send sensitive information, and have documentation ready to upload so page does not time out.
Check out the Rules and Application Process on the printable rebate application (PDF) to make sure you qualify for this rebate before filling out the form.
Is the invoice/receipt dated within the last twelve (12) months?
Equipment must be installed and project complete before applying for rebates.
Contact Name, email address, and phone number will be required for the selected contact. Re: AMU Customer Information and Purchase Information categories above.
Relation to this rebate project.
The business must have an address that is serviced by Anoka Municipal Utility (AMU). This also must be the location where the equipment is installed for the rebate.
Invoice (s) submitted must include itemized quantity, price, manufacturer’s make and model numbers, and product codes for each material item and/or original equipment manufacturer (OEM) specification sheets.
The customer must notify the Utility and submit invoices specifying the quantity and price of all materials purchased, the date ordered, installation costs and applicable taxes. The invoices should also contain the contractor’s name and address as well as the customer’s name and installation address.
Please do not include account numbers or other sensitive information on the online application.
*Must have an AMU account holder name here. Any other name not listed on the utility bill will result in rejection of this rebate application.
This field is not part of the form submission.
* indicates a required field