IGS Solar Post Qualification Process

Follow the steps below to learn more about IGS Solar’s post-qualification process.

Step 1: Click “Sign Finance Contract” to proceed with the post qualification process. Choose an action and click “Send”.

Step 2: Click “Open URL” to open the URL in a new tab. 

Step 3: Provide control access by clicking “Continue”.

Step 4: Click “Call”.

Step 5: Once the customer receives the call, click “Phone Authentication Complete”.

Step 6: Give your consent to use electronic records and signatures by ticking the checkbox and clicking “Continue”.

Step 7: Go through the documents carefully and sign on all the spaces provided to add your signature. 

Step 8: Click “Finish” and enter the email ID to receive a copy of the document. 

Step 9: Close the popup window on SubcontractorHub. 

Step 10: Click “Sync Quotes” to update the current status.

Step 11: Click on the "Welcome Call" button and share the number visible on the screen with the homeowner to complete the process.

Step 12: Once the welcome call verification is complete, the button changes to green colour.

Step 13: After completing the payment process, the “Send Payment” button changes to green colour. 

Step 14: Step 61: Click "Payment information Received" button, then select “Yes” to notify the homeowner that their payment has been received.

Step 15: Next, click “Upload IGS Documents” and upload the required documents.