This article will explain how your overall payment is broken down and at which points in the process are they due.
We aim to provide you with a comprehensive understanding of how your overall payment is broken down and when each payment is expected throughout the process.
We understand the importance of timing when it comes to effectively managing your finances. Therefore, we will outline the key milestones when you can expect to make your payments. This will empower you to plan your finances efficiently and meet your payment obligations without any confusion or delays.
There is an initial deposit required for all installations, with the remainder of the full payment broken down into 3 invoices:
Invoice 1 - 55%
This is due before your install. We need this to order your kit, so if it is not paid 10 days before your install we may have to change your install date.
Invoice 2 - 35%
This is due after your install, once your system is generating power.
Invoice 3 - 10%
This is due after your installation when your system is working and any remaining queries (for example a broken tile needs replacing) have been resolved. Once this is paid we will release your handover pack.