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Application checklist

For “Application checklist”, confirm the electricity account and roof rights.

Start here

For “Application checklist”, confirm the electricity account and roof rights.

What applies to this exact problem

  1. Confirm the electricity account and roof rights.
  2. Apply through the official portal/process.
  3. Select an eligible vendor and documented equipment.
  4. Obtain technical approval where required.
  5. Approve the final design and safety protections.
  6. Keep invoices, serial numbers, photos, test results, and warranties.
  7. Complete inspection, meter, and commissioning steps.
  8. Track subsidy status only through authorised channels.
  9. Compare the first bills with the model and investigate large gaps.

Check these first

  • Confirm the electricity account and roof rights.
  • Apply through the official portal/process.
  • Select an eligible vendor and documented equipment.

Fix it in this order

  1. Confirm the electricity account and roof rights.
  2. Apply through the official portal/process.
  3. Select an eligible vendor and documented equipment.
  4. Obtain technical approval where required.
  5. Approve the final design and safety protections.
  6. Keep invoices, serial numbers, photos, test results, and warranties.
  7. Complete inspection, meter, and commissioning steps.

Evidence to keep

  • Signed quote and scope — keep it with the evidence for “Application checklist”.
  • Module/inverter serials and warranty — keep it with the evidence for “Application checklist”.
  • DISCOM/portal application IDs — keep it with the evidence for “Application checklist”.
  • Generation data, photos, and installer tickets — keep it with the evidence for “Application checklist”.

Do not make it harder

  • Paying the final amount before checking agreed milestones For “Application checklist”, that can hide whether the underlying issue is actually resolved.
  • Assuming low generation is automatically a bad panel For “Application checklist”, that can hide whether the underlying issue is actually resolved.
  • Treating installer completion as DISCOM/subsidy completion For “Application checklist”, that can hide whether the underlying issue is actually resolved.

How you know it is fixed

  • The official record and your real-world result agree for “Application checklist”.
  • You have enough written evidence to prove the issue is finished if it returns later for “Application checklist”.

If this still isn't resolved

  1. Installer/vendor grievance State the unresolved issue explicitly: “Application checklist”.
  2. DISCOM/portal grievance route State the unresolved issue explicitly: “Application checklist”.
  3. Consumer forum or other official remedy where appropriate State the unresolved issue explicitly: “Application checklist”.

Parent-guide references

These references support the parent guide and escalation context. Verify provider-, model-, policy-, or jurisdiction-specific details before an irreversible step.

Need the complete context?

This page solves one branch. The parent guide covers the full decision, edge cases, alternatives, and related checks.

Open the full guide