Order-specific procurement review
Project Evidence for Solar BuyersMatched to the order, not a public claim list.
For distributors, EPCs, installers and procurement teams evaluating module or component supply. Send five commercial details first. Frank / Director reviews whether relevant shipment, model, quality or anonymized project evidence can be shared without exposing customer names, supplier secrets or NDA-protected Tier-1 OEM work.
When Project Evidence Helps
Reviewed 15 August 2026. Evidence review supports procurement due diligence; it does not create a public project claim, customer endorsement, stock promise or commercial commitment.
Distributors and agents
Match the intended module, private-label or channel order to available product and shipment documentation.
EPC and project buyers
Request evidence relevant to the project type, destination requirements and technical scope stated in the RFQ.
Installers and integrators
Review model, quality and packing evidence before treating photos or prior applications as comparable proof.
Five Details Start the Review
Evidence is selected only after the buyer and order context are clear. A public page cannot confirm that an old project, photo, model or document applies to a new purchase.
Start RFQBuyer Questions
Does this page prove that JUSTSOLAR supplied a named project?+
No. Public photos, locations and capacity figures are not treated as proof of an order. Project or shipment evidence is matched to the buyer's requested product and destination, then reviewed against available order, model, document and confidentiality records.
Can JUSTSOLAR disclose Tier-1 OEM customers or project owners?+
Customer, project-owner and supplier-sensitive identities are not published. JUSTSOLAR has Tier-1 OEM production experience under NDA; any reference, redacted record or contact introduction requires a separate written confidentiality and relevance review.
What should a buyer send for a project evidence review?+
Send buyer type, destination country, target product, quantity or MW or containers, and destination port. Frank / Director first reviews commercial fit. Any evidence set, price, payment, warranty, delivery or reference permission is confirmed separately in writing and, where applicable, in the PI.
Turn this into a quote
Send buyer type, destination country, target product, quantity or MW or containers, and destination port or named place. Frank or Director reviews fit before any formal recommendation, quote or PI.