FAMILY SELECTOR / 01
Residential
Match the module to usable roof area, mounting requirements and the electrical design.
- Usable roof area
- Mounting interfaces
- Electrical design
PROCUREMENT / FROM BRIEF TO SUPPLY
How to Order: From RFQ to Delivery
An end-to-end view of the solar-module buying process: qualification, model selection, documentation, quotation, agreement, production, logistics, receiving and support.
Explore the pathway01
Define the requirement
02
Align the product
03
Agree the offer
04
Coordinate the order
01 — Qualification
The process begins with an identified buying entity, purchasing authority, project or distribution requirement and destination. The team reviews intent, timing, product family and compliance constraints. Incomplete leads remain inquiries until required details are obtained; no commitment is created by a contact form alone.
02 — Product and document alignment
Agree the exact model and power bin. Review electrical and mechanical data, certification scope, warranty form, origin applicability and project requirements. Any alternate product must be reviewed as a deliberate revision, not silently substituted after price negotiation.
03 — Commercial offer
A quotation identifies entity, model, quantity, unit or watt basis, currency, delivery terms, relevant taxes and freight assumptions, validity, lead-time qualifications and approved payment terms. Internal pricing authorization is required before external issuance. Indicative pricing on the site is not a binding offer.
04 — Contract and order
Where applicable, the parties execute an MSA, product schedule or PO with deposits or other payment milestones. Credit decisions, bank details and contracting authority are separately controlled. An unsigned draft or preliminary allocation forecast is not a booked or fulfilled order.
05 — Manufacturing and release
Manufacturing planning follows confirmed allocation, product requirements and agreed release conditions. Quality review and shipment documentation accompany the order's progress. Confirm actual milestones with your commercial contact rather than relying on a preliminary forecast.
06 — Shipment and acceptance
Delivery follows the agreed trade terms, destination, packaging and receiving requirements. Review shipping references, quantities and condition against the order. Document shortages, damage or other exceptions through the contact and time limits stated in your agreement.
07 — Lifecycle support
Following delivery, questions about product identification, technical documents and warranty claims are routed through a documented support process. Evidence of purchased model, issue description, photos, installation context and dates helps assess the request under the applicable warranty and contract.
NEXT STEP
Move from context to a specific brief.
Include the selected family, purchasing requirement, delivery location, timing and requested evidence.