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Buyer checks

Solar and battery consumer protection

Practical checks for the business, contract and payment terms behind a solar or battery proposal.

Maintained by
McKercher Corporation
Status
Published · reviewed
For
Customers, Industry, Public
Check primary consumer references
Maintained byMcKercher CorporationPublishedReviewed
For

Customers, Industry, Public

Check primary consumer references
00
Start here

Product selection is only one part of a purchase. The retailer's current standing, contract terms, deposit exposure, installation responsibility and after-sales process determine what support remains available if the project changes or a fault emerges.

Decision framework

Checks before a decision is made

Work through the identity, evidence and delivery chain. One credential, component or headline figure does not establish that the complete proposal is suitable.

  1. 01
    Identity

    Confirm the contracting business

    Match the legal entity, ABN, trading name, address and payment account. A brand name alone does not identify who carries the contract.

  2. 02
    Standing

    Check current public registers

    Verify retailer credentials, installer accreditation and electrical licensing on the responsible authority's current register rather than relying on a saved certificate.

  3. 03
    Scope

    Make the proposal specific

    Record the equipment, design assumptions, installation inclusions, connection work, timeframes, exclusions and party responsible for each approval.

  4. 04
    Payment

    Understand what the deposit secures

    Check the payment milestones, cancellation terms, refund triggers and evidence available if supply or installation does not proceed.

  5. 05
    Claims

    Test savings and incentive statements

    Ask for the assumptions behind generation, bill savings, rebates, certificates and virtual power plant benefits. Treat conditional eligibility as conditional.

  6. 06
    Support

    Record the remedy pathway

    Identify the retailer, installer and manufacturer roles, the written complaints process and the regulator or code pathway available if the matter is not resolved.

What to do next

The next step

Primary

Contact McKercher with the retailer's trading name, the contracting entity if known, and the specific claim or contract term in question.

Send a consumer protection enquiry
Check directly

Confirm a retailer's current standing directly on the New Energy Tech Consumer Code compliance page before relying on a certificate or badge.

Check the NETCC Approved Seller register (opens in a new tab)
01

Current enforcement and standards

Follow the current evidence on code enforcement, complaints and the standards expected of participating retailers.

02

Verify credentials

Check what retailer standing and electrical licensing establish, and where their limits sit.

Continue the decision

Related checks that usually follow

Common questions

Points requiring an explicit answer

Does NETCC Approved Seller status replace consumer law?

No. The code adds commitments and a complaints pathway, while Australian Consumer Law continues to apply. Current standing should be checked on the NETCC register.

Is an installer accreditation the same as an electrical licence?

No. Accreditation and electrical licensing serve different purposes and are administered separately. The required scope should be checked for the work being proposed.

What should be checked before paying a deposit?

Confirm the contracting entity, written scope, timing, refund conditions, payment destination and what protection remains if the business cannot complete the work.

Where should a complaint begin?

Begin with the supplier's written complaints process and retain the contract, invoices, messages, photographs and technical records. The appropriate regulator or code pathway depends on the issue and jurisdiction.