Lennox Promotions

Eligible systems when paired with the iComfort® S30 Smart thermostat, iHarmony® zoning and a PureAir™ system

Systems	XC/XP25	XC/XP21	XC/XP20
SLP98V	$1200	$850	$850
SL280V	$1000	$750	$750

*iComfort enabled unit. Must have an iComfort-enabled indoor unit to use the iComfort control option. Homeowner must submit serial number for iComfort Wi-Fi if it is required for the system rebate.

 

System Add Ons
Add on to a qualifying system for up to an additional $400 in rebates! *+$100.00 iComfort S30 Thermostat **+$100.00 iHarmony ***+$100.00 Pure Air

 

$100-$250 Rebates (Install one unit from each column)

* No separate indoor unit is needed to qualify for a Package unit system.
**Must be a programmable Honeywell thermostat purchased from Lennox.

 

Packaged Heat Pump Rebates

UNIT	CONTROL
LRP16*	Programmable Lennox or Honeywell	$600
LRP14*	Programmable Lennox or Honeywell	$350

 

 

 

CONTACT INFORMATION
For general questions regarding processing promotional claims:

• Contact 360 Incentives at 1-855-458-5462
• Or email lennoxrebates@360incentives.com

REBATE SUBMISSION – Must be submitted by the homeowner

• The sale to the homeowner and installation must fall within the promotional dates to qualify.
• Homeowner must receive the rebate offer directly from a participating Lennox dealer.
• This offer will be a rebate check sent directly to the homeowner from Lennox.
• Dealers will NOT give an instant discount off the purchase price and will not give an instant discount off the invoice amount.
• Dealer will not charge the consumer for any portion of the consumer offer.
• All claims must be submitted online.
• HOMEOWNER must enter their REBATE online at: www.lennoxconsumerrebates.com
• HOMEOWNER must also submit their homeowner invoice.
• Claims are not approved until proper back-up documentation has been provided and audited.
• After the claim is audited, approved and processed the dealer is then billed for their portion of the rebate based on their CAP package level.

DEALER must provide homeowner with the following:

1. A copy of their homeowner invoice

• Invoice number
• Include ALL model numbers purchased
• Homeowner name and address
• Date of installation
• Dealer name and address

2. The completed Consumer Rebate Submission Form (see separate document titled “Consumer Rebate Submission Form”)

• Please fill out in its entirety. Failure to do so could delay the processing of the homeowner’s rebate.
• • The sale to the homeowner and installation must fall within the promotional dates to qualify.
• Homeowner must complete their rebate submission online within 14 days of installation or by
• July 7, 2017 whichever occurs first.
• 360 Incentives audits claims and back-up documentation.
• Claims are not approved until proper back-up documentation has been provided and audited.
• Please allow 4-6 weeks for rebate processing after claim is audited and approved
  • Homeowner may choose to expedite their rebate processing for a small fee. They can select this option when they are submitting their rebate. If they choose to expedite payment, they will receive payment in the form of a check minus the fee for the expedited service they select.
• Incomplete or missing back-up documentation:
  • If there is an error with the claim and additional information is required, 360 Incentives will send an email directly to the homeowner notifying them of the error.
  • If back-up documentation is not received within 14 business days of entering the claim, the claim will be denied.

ONLINE CLAIM STATUS

• Dealers are encouraged to check the status of homeowner-entered rebate claims online through 360 Incentives, located on DaveNet® >Consumer/Spiff Submission & Status>Consumer Promotions. Or new DaveNet> Partner Resources >Sales Tools >Consumer Promotions >Check Claim Status

CLAIM STATUS DEFINITIONS
Below are terms you will see when checking the status of claims submitted:

• “Submitted” – Claim has been entered and is waiting to be audited.
• “Approved” – Claim has been approved & processed to be paid. Allow 4 to 6 weeks for homeowner to receive their check with normal processing from claim approval date.
• “On Hold” – Claim may be on hold for various reasons. Some examples are: missing invoice, serial number needs verification, information on invoice doesn’t match the rebate information entered online.
• “Paid” – Rebate has been processed and will be sent to the homeowner.
• “Declined” – Claim has been declined and will not be processed. Here are some examples of why claims are declined: required or corrected back-up documentation was not received within notification period, missing or invalid serial number(s) on claim and/or back-up documentation, missing model number(s) from invoice, products were sold or installed outside program dates, or model number on claim does not match model number listed on invoice, products submitted do not make up a system, or product model does not qualify in system sold. Ineligible product(s) will result in partial denial of claim and reduced rebate amount.