Here is the schedule for paying via check, or credit card:
- Homeowner will be invoiced by the Clean.Tech Accounting Department for a $1,000 deposit when the solar agreement is signed.
- Homeowner will be invoiced 50% of the balance upon securing the permit so equipment can be ordered.
- Homeowner will be invoiced for the remaining 50% of the balance upon system installation.
Take a picture of the front and back of the check and email it to firstname.lastname@example.org, or mail it to our Accounting Team at:
Attn Clean.Tech, 1110 Alhambra Ave, Martinez, CA 94553
Checks should be made payable to Clean.Tech.
Our accounting department sends the customer an invoice that contains a link to pay by credit card. There is a 3% fee for credit card payments above $1,000 (there is no percentage charged on the initial $1,000 deposit).
Clean.Tech currently does not accept cash payments.