Monitoring subscription
Monthly remote-monitoring fee by plant capacity, with free-trial, payment-method and service-state evidence.
Monthly plan fee − available credit
Solar Gate
Please wait while we prepare the latest project information.
Meter, contract, invoice, payment
Turn verified energy readings, approved baselines, service work and EPC milestones into transparent invoices. Both parties review the same evidence before a financial document is issued.
Before any invoice is issued
Seven invoice models
Monthly remote-monitoring fee by plant capacity, with free-trial, payment-method and service-state evidence.
Monthly plan fee − available credit
Invoice only the agreed provider share of cost savings verified against an approved adjusted baseline.
(Adjusted baseline − actual eligible cost) × provider share
Bill verified solar energy delivered through the nominated revenue meter at the active contractual tariff.
Billable kWh × energy tariff
A predictable monthly equipment or energy-service lease backed by availability and performance evidence.
Fixed monthly lease × period factor
Combine energy, demand, fixed fees, approved adjustments, service credits, taxes and withholding.
Energy + demand + fixed fee ± adjustments
Monthly O&M retainer plus approved labour, parts and call-outs, less contractual SLA credits.
O&M fee + approved work orders − service credits
Invoice approved project milestones from procurement and installation through commissioning and handover.
Earned milestone value − previously invoiced value
Shared-savings calculator
Verified saving
$3,500.00
Provider invoice
$2,100.00
Saving retained by customer
$1,400.00
Customer total after solar
$8,600.00
The production contract must define the baseline, adjustment variables, measurement boundary and eligible costs before this calculation becomes billable.
Audit-ready workflow
الفوترة بالعربي
النظام بطلع فاتورة اشتراك المراقبة، المشاركة في التوفير، الطاقة حسب الكيلوواط ساعة، الإيجار الثابت، العقد الهجين، التشغيل والصيانة، أو دفعات تنفيذ المشروع.
فاتورة التوفير ما بتعتمد على رقم عشوائي: لازم يكون في خط أساس معتمد، تكلفة فعلية مؤهلة، متغيرات تعديل وحدود قياس واضحة. بعدها النظام يقسم التوفير المثبت حسب النسبة الموجودة في العقد.
الفاتورة النهائية ما بتصدر إلا بعد اعتماد مقدم الخدمة والعميل، وأي رفض يحوّلها مباشرة إلى نزاع مسجل.