Installation and service account recovery
Recovery for solar installation invoices, maintenance contracts and renewable energy service fees.
Solar and renewable energy
Debt recovery for solar and renewable energy businesses
Solar installers and renewable energy service businesses extend credit in a fast-growing sector where payment disputes over system performance and installation scope are common. Merion recovers overdue solar and renewables accounts on a commission-only basis.
The solar and renewable energy sector has grown at extraordinary speed in Australia, bringing with it the credit and receivables challenges that accompany any fast-growing industry. Solar installation businesses — particularly those working in the commercial and industrial rooftop space — extend significant credit. System components are often sourced and installed before the final invoice is issued, and commercial clients who have agreed to a system on a certain basis sometimes dispute the invoice after installation on grounds of performance, scope or product specification. Those disputes can delay payment substantially.
Commercial solar projects involve multiple parties: the installer, the electrical contractor, the structural engineer who signs off the roof load, the finance provider, and sometimes an energy consultant who advised the client. When payment stalls, identifying who owes what and on what basis requires careful account verification — something Merion does before any contact is made. Large-scale utility projects — wind farms, community batteries, grid-scale solar — generate subcontractor and supply invoices across extended project timelines that mirror the construction sector's payment dynamics.
Beyond installation, solar and energy management businesses providing ongoing monitoring, maintenance and optimisation services bill on recurring contracts that carry the same slow-payment risk as any facilities service. Merion recovers commercial accounts across the solar and renewables sector, from one-off installation invoices to recurring service contracts.
How we help
Recovery tailored to how you get paid
Dispute-aware
We verify the account and the contractual basis before acting — critical in a sector where performance disputes are common.
Relationship-safe
Measured contact that preserves client relationships where ongoing service continues.
Recover solar and energy accounts on commission
No recovery, no fee — aligned incentives from referral to resolution.
Common questions
Frequently asked questions
Can you recover disputed solar installation invoices?
We assess the account and the contract before acting. Where a system specification or performance dispute is genuine, we work with you to establish the factual position first. Where the invoice is properly owed, we recover it professionally.
Do you handle recurring maintenance contract arrears?
Yes — ongoing monitoring and maintenance contract arrears are commercial debts we recover.
How are fees structured?
Commission-only, agreed in writing. No commission on accounts where nothing is recovered.
Get started
Solar or renewable energy invoices outstanding?
Refer them — the assessment is free and obligation-free.