How To Participate - Apply For A Voucher

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.

Voucher Request Application Process for Approved Vendors:

1. Download and complete the Voucher Request Form (Excel Spreadsheet). Click here to download the Voucher Request Form.
2. Submit the complete Voucher Request Form by email to the Program Administrator. Email the Program Administrator at info@DriveCleanChicago.com.
3. 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
4. Contact us for questions and application support.