The solar sale is usually a chain of promises

Most homeowners do not deal with one simple seller. A door-to-door representative, dealer, installer, lender, servicer, and sometimes a separate monitoring or maintenance company may all touch the transaction. The review starts by separating what each person promised from what the written documents actually require.

Cancel My Solar organizes the sales pitch, proposal, contract, finance agreement, installation record, utility history, payment schedule, and any recorded UCC or fixture filing into one review file.

  • Who sold the system and what was promised
  • Who financed or leased the system
  • Whether the tax-credit story affected the payment schedule
  • Whether a UCC or title issue later appeared

What the review is looking for

The goal is not to guess from one invoice. The review asks whether the documents, sales statements, payment assumptions, installation history, and servicing activity line up. If they do not, those facts may shape the legal strategy.

  • Misrepresentations about savings or tax credits
  • Hidden financing costs or dealer fees
  • Unexpected payment increases
  • Missing documents or incomplete disclosures
  • Credit reporting, title, refinance, or sale problems
Start with the documents.

Use the homepage intake form to request a document-based review. The current staging environment keeps CRM writes gated until final approval.

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