B2B solar procurement contact | Reviewed 26 August 2026
Contact JUST SOLAR
JUST SOLAR supports qualified B2B solar procurement through order-specific sourcing, document review and supply coordination. Customer and supplier identities are not used as public capability proof. Product, container, OEM, small-module, cell and accessory buyers should start with the five-detail RFQ; general, technical and existing-order questions use the separate form below.
Short answer
Use the structured RFQ for any product, price, availability or OEM request. It keeps the buyer, destination, product and volume attached to one review path. The contact form is reserved for general, technical and existing-order questions, so commercial details are not split across channels.
For Product and Quote Requests
Suitable for distributors, installers, agents, EPCs, integrators and project buyers. Send these five details once; Frank or the Director reviews supply fit before any formal quote or PI.
- 1Buyer type
- 2Country
- 3Product
- 4Quantity / container / MW
- 5Destination port
Supply routes
- Full-container solar modules
- OEM / private-label modules
- Small solar modules
- Solar cells
- Selected system accessories
order-specific program review remains NDA-protected. Customer and supplier names are not published. Offered model, production site, certificates and commercial terms remain order-specific.
General, Technical or Existing Order
This form does not accept product quotation requests. Use it for a general company question, technical-document question or an existing-order issue.
Email: frank@jusolar.com
Contact and RFQ Questions
What should I send for a solar product quotation?
Send buyer type, country, product, quantity or container or MW, and destination port through the structured RFQ. Add the specification, certificate, packing or OEM requirement when known.
Can JUST SOLAR review OEM or private-label requests?
Yes. JUST SOLAR supports qualified B2B solar procurement through order-specific sourcing, document review and supply coordination. Customer and supplier names remain confidential, and each model, site, document and order is reviewed separately.
Does a contact message confirm price, stock, delivery or payment terms?
No. Frank or the Director reviews fit and material exceptions. Only the dated quote, PI and referenced documents define accepted product, quantity, price, payment, availability, lead time, warranty and shipment terms.
The contact page does not authorize a fixed product, price, payment method, stock allocation, response time, delivery, warranty, claim result or shipment promise.