Here is the schedule for paying via check, or credit card:

  1. Homeowner will be invoiced by the Clean.Tech Accounting Department for a $1,000 deposit when the solar agreement is signed.
  2. Homeowner will be invoiced 50% of the balance upon securing the permit so equipment can be ordered.
  3. Homeowner will be invoiced for the remaining 50% of the balance upon system installation.

Check:

Take a picture of the front and back of the check and email it to accounting@clean.tech, 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.

Credit Card:

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.

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