How can I submit an invoice?

Submitting an invoice with Plenti is simple. Just ensure that your invoice has the following minimum requirements before submitting:

1. Unique invoice number

2. Supplier details in full

3. Plenti applicant’s full name and current address (we cannot accept a partner’s name)

4. Exact model numbers of panels and inverters (brand, size and model numbers for batteries), and STC amount included

5. Business banking details for payment

6. System size and CEC accredited installer’s name

For further information, please contact our referrer support team on 1300 502 028 or email at greenfinance@plenti.com.au or get in touch with your Business Development Manager.