From rooftop to revenue, in about 60 days.
Four steps. We do the heavy lifting on each one. You sign two documents, approve a quote, and start receiving monthly payouts.
- 01Assess
Send us one recent utility bill. We parse the rate, 6 months of consumption, and the address. Within days you get a no-cost revenue projection for your property — per unit, per building, and across your portfolio.
What we need: a PDF or photo of any tenant's recent bill. That's it.
- 02Install
Our vetted installer partners handle permits, install, and interconnect. You choose financed (zero capex, revenue starts day one) or owned (higher long-term margin). We quote both transparently.
Typical timeline: 30–45 days from signed agreement to system live.
- 03Enroll
Tenants get a magic-link invite. They see exactly what they save versus the grid, then enroll in autopay in under two minutes. No account creation, no app download, no friction.
Average enrollment: 87% of units in the first 14 days.
- 04Collect
Tenants pay via ACH or card. Stripe Connect routes net revenue to your bank monthly. You get branded invoices, statements, and a real-time dashboard of revenue, payments, and exceptions.
First payout typically lands within 30 days of system activation.
We absorb the operational surface area.
- ✓Chase tenants for payment — Stripe Smart Retries plus our dunning sequence handle 95% of failed payments automatically.
- ✓Reconcile statements — we generate branded invoices, payout reports, and tax-ready summaries.
- ✓Manage installer relationships — we underwrite, schedule, and warranty every install in our partner network.
- ✓Stay on top of regulation — we maintain compliance against state utility resale and submetering rules per property.