Invoice and Ordering Project Materials
After receiving the “approval to install” authorization from your local utility company, and depending on our contract terms, an invoice is generated to the customer for the purchase of project materials. Once payment is received by our office, equipment orders are placed for the project.
Receive all Project Materials
Solar modules arrive on a pallet and will typically be shipped directly to the project site and be safely stored in an inside, secured building by the customer. The balance of the material will be delivered to the site by Green Way personnel prior to or at the commencement of work. We will work with you to determine the logistics that work best for you.