Fee Structure

Account Setup Fee $500
Account Re-activation Fee $500
Account Maintenance Fee (annual) $500
Project Owner Account Setup Fee (for aggregated projects/cooperatives only) $200
Project Owner Account Maintenance Fee (annual, for aggregated projects/cooperatives only) $200
Project Submittal Fee under an ARB Compliance Offset Protocol (per project) $700
Project Submittal Fee under a Reserve Project Protocol (per project) $500
Project Variance Review Fee (per request) $1,350
Issuance Fee (per credit)* $0.19
Transfer Fee (per credit, paid by transferor) $0.03
Cancellation Fee (per credit) $0.03
Retirement (per CRT retired) No charge
Project Transfer Fee (paid by transferee) $500
Late Payment Fee Variable

* For very large issuances, please contact the Reserve Administrator at 213.891.1444 ext 2 to discuss possible volume discounts

The above Fee Structure is a revised version that is effective July 1, 2017. Download the revised Fee Structure for more details.

The Reserve allows account holders to delay invoicing of the offset credit issuance fee for five months to allow for more flexibility in creating and managing costs associated with offset credit issuance. Please contact [email protected] with any questions on the process.

Please remit all payments to APX, Inc.
Instructions for payment are found within the Reserve Software’s “My Invoices” section.

Fees effective as of July 1, 2017