Inspections are a requirement to ensure the safety and longevity of your home and system. Your installer will arrange for your inspection to take place following installation. Inspections are conducted by independent companies which check your installation against the Australian electrical standards.
We’ll submit your paperwork to your energy retailer for grid connection once your inspection has taken place. The process varies across australia
Our Case Study Manager will be in contact with you shortly to discuss what we require next. Usually this will involve before and after power bills of the system as well as a few photos of the installation for our case study register.
There are several payment methods you can use to process your final payment, these include:
Credit Card
Please refer to your final invoice if you wish to pay via credit card.
Bank Transfer
Name: National Grid Support Service
BSB: 013200
Account Number: 409452168
Cheque
All cheques must be mailed to PO-Box 3411, Richmond, 3121, Victoria.
Finance
Reference Number: Invoice Number
PO-Box 3411
Richmond, VIC, 3121