Dealerships
The iZEV Program’s temporary reimbursement process for unsubmitted claims has now concluded. Enrolled dealerships, manufacturers and authorized sellers may still access successfully submitted claims in the ZEV portal. If you have any issues with your dealership’s enrolment or MyTC account, please contact TCPayments-PaiementsTC@tc.gc.ca for help.
The program is currently reviewing submitted claims that haven’t been paid yet. You can find eligibility criteria and claim process information below for your reference.
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1Incentive limitsThere is a limit to how many incentives Canadians and Canadian organizations can receive for the purchase or lease of eligible vehicles under the iZEV Program, in a calendar year:
The iZEV Program monitors the incentive limits closely. Canada reserves the right to seek reimbursement should a recipient be found to have received more than the eligible number of incentives from the iZEV Program in a calendar year. Ensure to use the most recent version of the updated Incentive Received Form for carsharing companies as an outdated version of the form will not be accepted. To access claims for reimbursement
Providing the incentive to a third-party leasing companyOption 1: The incentive is being provided to the third-party leasing company purchasing from the authorized seller and the third-party leasing company is not providing the incentive to their lessee. Authorized Seller Third-Party Leasing Company Option 2: The incentive is being provided to the third-party leasing company purchasing from the authorized seller and the third-party leasing company is providing the incentive towards their lessee. Authorized Seller Third-Party Leasing Company Lessee Option 3: The third-party leasing company would enroll directly with Transport Canada, becoming the authorized seller to be reimbursed. The dealership from which the third-party leasing company purchased the vehicle is not involved in the incentive application or reimbursement process for this option. The third-party leasing company is providing the incentive to their lessee and submitting eligibility assessment and request for reimbursement through the online portal. Third-Party Leasing Company Lessee Authorized Seller – (Dealership, Manufacturer, Leasing Company, etc.) An organization that sells or leases new eligible ZEVs and is enrolled with Transport Canada to be reimbursed for incentives provided at the point-of-sale/lease. Third-Party Leasing Company – (Fleet Management Company) A third-party lease is a vehicle lease made through a group (fleet management company, leasing company) besides the dealership and end user involved in the vehicle purchase/lease. Note: dealerships acting as agents of leasing companies are not considered third-party leases as the dealership information appears on the lease agreement. |
Request process: Registration ValidationAs part of our review, we will confirm that the vehicle is registered to the person or organization indicated in the request submitted and supporting documents through the relevant provincial or territorial vehicle registration database. If we can’t confirm that the vehicle is registered, you will need to send us proof of registration before we can process the request. Request process: Service StandardThe dealership/authorized seller should receive the reimbursement within 20 business days following the email notification that the iZEV program grant application has been approved. The online system will notify you by email when a request has been approved, and when a payment has been issued. The status of each request can be viewed on the ZEV online portal. Important: Please note that Transport Canada will not be held liable for incentives provided on ineligible vehicles and that Transport Canada reserves the right to refuse requests for reimbursement that do not meet the Program’s terms and conditions. |
iZEV Online Application: request statusSuccessfully submitted requests will have one of the following statuses (please note that the status of your request will change depending on where it is in the request process): Eligibility AssessedThe eligibility of the request has been assessed and there are sufficient funds available. Pending VerificationThe eligibility assessment is pending further verification. SubmittedThe incentive request has been successfully submitted but has not been processed. Picked UpA Program Officer has been tasked with your claim, it will be reviewed in the next few days. Waiting for InformationWe need more information in order to make sure that your request is valid. If this happens, you’ll receive an email explaining what information we need and how to send it to us. Please make sure to send us information using the method we explain in the email. Most documents can be re-uploaded through your original request in the ZEV online portal. In ReviewWe have received the updated documentation that was requested in order to proceed with the incentive request for reimbursement. A Program Officer will be tasked with your request to determine its eligibility for reimbursement. If further information is required, it will be requested via email. Eligibility ValidatedWe have determined that the request is eligible for reimbursement. VIN VerifiedWe have confirmed that the vehicle is registered to the person or business that received the incentive. Approved for RebateThe request has been approved, and you’ll be notified by email. You should be reimbursed in 20 business days. Rebate SentThe dealership has been sent a payment, and you’ll be notified by email. This email will include the payment amount, the service request ID and the Vehicle Identification Number. Some banks may take up to 5 business days to deposit the funds into your account. RejectedThe request is incomplete or does not meet our Program requirements, so it has been rejected. You will receive an email with the Service Request ID and VIN outlining the details of the rejection. |
The iZEV Program Process prior to the pause on January 12, 2025
Before providing an incentive
Determine whether a new zero-emission vehicle meets the eligibility criteria (vehicle description and eligibility date) as specified on the list of eligible vehicles.
Determine the maximum eligible incentive amount. By referring to Transport Canada’s list of eligible vehicles, you will see the maximum eligible incentive amount per vehicle.
To enrol your dealership with Transport Canada through the ZEV online portal
To be reimbursed, your authorized representative must enrol your dealership online with Transport Canada. As part of the registration process, the authorized representative will need to submit some information including the Canadian operating address, direct deposit information and GST number.
- 1. Sign in to the ZEV online portal by using your GCKey. If you do not already have a GCKey, you will need to register for one using the same sign in link.
- 2. Navigate to “ZEV – Direct Deposit Enrolment for Businesses” to:
- Create a new dealership enrolment;
- Update an existing dealership enrolment;
- Add, update, or remove users for a dealership; and
- Enrol your dealership in the iZEV Program
- 3. After completion, your enrolment will be sent for processing. To validate your banking information, your bank account will be sent a test payment of $2.10. You will need to confirm receipt of this before your enrolment can be completed.
To obtain an eligibility assessment from Transport Canada through the ZEV online portal:
Dealerships and authorized sellers must submit and obtain an eligibility assessment from Transport Canada through the ZEV online portal before delivering the vehicle and providing an incentive.
- 1. Have the individual or organization who is purchasing or leasing the eligible vehicle fill out Consumer Consent Form only. This form is mandatory. Make sure the form is complete, signed and easy to read. We will not accept modified versions of the form.
- 2. Your authorized representative will need to use the ZEV online portal to submit an eligibility assessment request that requires recipient, vehicle, sale/lease details, along with the Consumer Consent Form. Make sure that all information and documents submitted are correct, complete and include all required signatures. Incomplete applications will not be processed.
- 3. Once the eligibility assessment request is successfully submitted, you'll receive an automatic email confirmation including a service request ID and one of the following two statuses:
- “Eligibility Assessed” status means the assessment was deemed eligible, and you may provide the incentive to the recipient at the time of delivery. You will be required to upload the sale/lease agreement and the Incentive Received Form to complete the request.
- “Pending Verification” status means the eligibility assessment is identified as potentially not meeting the Program’s eligibility criteria. The assessment will be manually reviewed within two business days after which the status will either be changed to “Eligibility Assessed” or “Rejected”.
Providing the incentive
- 1. Once the request is in “Eligibility Assessed” status, apply the incentive directly to the price of the vehicle after taxes and fees have been applied. This is usually done by entering the amount as part of the consumer’s down payment with a note on the bill of sale or lease agreement that the amount indicated is the federal iZEV Program incentive.
- Do not apply a reduced incentive that doesn’t include the applicable taxes (in other words, that equals the incentive amount after taxes are applied).
- 2. Have the recipient complete and sign the mandatory and appropriate Incentive Received Form. Make sure that the form is the most up to date, complete, signed, and easy to read. We will not accept modified versions of the form.
- By completing the appropriate incentive received form, the buyer will acknowledge and agree to not seek more incentives than they are eligible for. The yearly incentive limits are specified on the appropriate form (Incentive Received Form for Individuals or Incentive Received Form for Organizations).
- 3. Make sure that the bill of sale or lease agreement is complete, signed by both parties and easy to read. It should also clearly identify the federal incentive amount applied under the iZEV Program.
- 4. Please do not email sales or lease contracts, consent forms, incentive received forms or proof of registration. Only documents submitted via the ZEV online portal will be processed. For privacy reasons, make sure that the supporting documents do not include:
- any drivers’ licence numbers
- any copies of drivers’ licences
- any credit card information/bank information
- If needed, you can redact (cross out to the point it is unreadable) this information if it’s included on any documents you need to submit)
For answers to frequently asked questions regarding the iZEV Program, please visit the iZEV - Questions and Answers webpage. For further assistance, please contact the iZEV Program via email at iZEV-iVZE@tc.gc.ca.