Partner Commissions: partnercommissions@brightplanetsolar.com
Bright Ops processes commissions in two milestones - M2 and M3. Projects that achieve these milestones Friday through Friday, are paid out the following Friday depending on the receiving bank.
M2 Achieved - NTP Funding Approval and Install Completed.
Install Completed - all solar related equipment being installed (Install Completed date)
NTP Funding Approval - Funding is completed and approved, including any change orders or required docs. There are no outstanding stipulations or Escalations that would impact funding.
Cash must be paid in full
M3 Achieved - PTO Received and Final Funding Approved, No Sales Action Required.
PTO Received
Final Funding Approved
Sales Action Required - No action needed by sales or customer.
In all cases, a job is disqualified from Milestones if:
Project is on Hold or Possible Cancel (Project Status)
Pending Change Orders (Change Order Required)
Open Escalation (Escalation Initiated)
Any additional documentation or action required relating to permitting or interconnection (Sales Action Required)
Cash Contracts require the Initial deposit (Initial Paid Date)