A Vehicle Purchaser (Fleet Owner) can work with an Approved Vendor to place an order for
an Eligible Vehicle and apply for a voucher. The Approved Vendor submits the
voucher request to the Drive Clean Chicago program. Below outlines the steps on how to apply for a voucher.
Click here to view the Drive Clean Truck Eligible Vehicle List.
Click here to view the Drive Clean Truck Approved Vendors List.
Vehicle Purchasers must submit a Voucher Request through an Approved Vendor.
Voucher Request Flow Chart
Click here for a simple overview of the application process.
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Voucher Request Application Process for Approved Vendors:
- Download and complete the Voucher Request Form (Excel Spreadsheet). Click here to download the Voucher Request Form.
- Submit the complete Voucher Request Form by email to the Program Administrator.
Email the Program Administrator at info@DriveCleanChicago.com.
- Once pre-approved by the Program Administrator, submit a signed Voucher Request
Form, Vehicle Purchaser Voucher Terms and Conditions, Vendor Voucher Terms and Conditions, and all required vehicle and sales information by email to the Program Administrator.
- Required Vehicle and Sales Information
- Vehicle Purchase Order
- Vehicle Expected Delivery Date
- VIN
- Vehicle Serial Number
- Proof of Vocation
- Use of Other Incentive Funds
- Contact us for questions and application support.