For solar & storage installers

You did the work. See what you could get paid now.

Put in a rough number, see what could land in your account, and book a quick call. No invoices to dig up. Nothing here is a commitment.

Right now, how much do your customers owe you in unpaid invoices?

A rough total is fine, just the invoices you’ve already sent that haven’t been paid yet.

$—

in your hands now on those invoices. The rest follows when your customer pays.

Estimate only, subject to review. Not an offer. The remaining portion is held back and returned (less a small flat fee) once your customer pays.

Pick a time that works. We walk through your numbers, no pitch, no commitment.

We’ll never ask for your bank password, and we never contact your customers.