You can request payment from Brighte once the installation is complete. Simply log into your Brighte Portal or Vendor App, and request payment via the applications tab.
Every product will require an invoice and some will require you to supply additional information.
Information required to request payment
All products
- A copy of the invoice → All products will require an invoice
Insulation
- The completed pre-installation Electrical Safety Inspection Report
- The name of the installers and a declaration confirming:
- The installation was led by an EEC certified installer
- All other installers were trained and provisionally certified
Solar, Batteries and Insulation
- The post-installation Certificate of Electrical Safety
Invoice Requirements
All invoices must include the following details. Incomplete invoices will be returned to be updated in alignment to the requirements.
Business information → Business name, ABN, contact detials
Customer & site information → Customer name, contact details and address, and installation address.
Full description of works → Overview of the work completed, type of installation (e.g. battery, hot watter, insulation).
Itemised cost breakdown → Individual product procing, labour cost, electrical work, other installation components or materials.
Breakdown of additional charges → e.g. Meter box upgrades, bollards, smoke alarms, any other relevant site-specific additions.
Rebates & incentives → e.g. STCs.
Brighte will review these documents and then process your payment directly to your nominated bank account. The customer will then commence their repayments to Brighte 28 days from settlement.