PROVIDER WORKFLOW
Suncheck
Agreement, site acceptance, permitting and payment confirmation.
Check eligibility before you quote
DNQ means “does not qualify.” These are screening notes, not an approval. Checked October 1, 2026. Unknown items stay in review.
Markets & utilities
- Confirm the exact state, ZIP and utility in Origin’s Enerflo product offering. A current authoritative Suncheck market matrix was not available in the public material reviewed.
Property requirements
- The public customer journey includes site-survey acceptance. It does not publish a complete property-eligibility policy.
DNQ / stop and review
- No verified Suncheck DNQ list is available here yet. Missing rules do not mean a property qualifies.
Conditional items
- Get written program confirmation for manufactured/mobile/modular homes, ground mounts, townhomes/condos, rentals, LLC/trust ownership, new construction, roof condition and existing solar.
- Confirm approved equipment, battery rules, system-size limits, payment structure, any rebate conditions and the responsible release authority before presenting final terms.
Customer & credit requirements
- Current minimum score, inquiry type, income requirements and co-applicant rules require Suncheck’s current program instructions. A separate finance provider’s approval is not Suncheck site acceptance.
Sources and current policy links
STEP 1
Confirm the product before quoting
Open the Suncheck lease application from this deal. Record the exact product and the signed terms. Keep the current dealer checklist with the project. Do not infer a prepaid-lease structure from general marketing.
STEP 2
Complete the published customer journey
Suncheck describes training, customized design, approval and signing, followed by a site survey for project acceptance. Save the executed agreement and survey outcome in the Origin packet.
STEP 3
Document project readiness
The published journey continues through plans, permit approvals and payment confirmation before installation. Ask the assigned coordinator to confirm which evidence and release apply to this project.
STEP 4
Resolve the remaining checklist
Request written confirmation of any missing provider requirements through Get assistance. Keep the project in review until the responsible coordinator confirms the approved release.
The Origin handoff — for every provider
Submit customer and rep details, scope, adders, the signed agreement, utility bill, finance/lease documents, survey status, applicable battery acknowledgment and permit paperwork. Name an owner and follow-up date for anything missing.
Complete the Origin welcome call and retain its reference. Use the project walkthrough for survey, signatures and QAQC. Origin reviews completeness before QAQC; provider approval, Origin NTP and commission review are separate checkpoints.