If you use the E-Flux by Road charge card, you will receive a monthly invoice for the charging sessions and for the subscription costs or usage costs of the charge card or charge tag. If your energy costs are paid for by another party (for example, your employer), you will receive a separate reimbursement invoice for sessions reimbursed from your charging station.
Invoice example
Below you’ll see an example of a mobility services invoice for an E-Flux by Road charge card.
The invoice provides a summary of your subscription costs and includes a breakdown of applicable VAT charges for subscriptions and sessions.
To download the records associated with this invoice, click on Your Company Invoice Dashboard link in the PDF or find them in your E-Flux account:
Log into the platform;
Click on "My invoices";
Under the "Actions" column, click on the dropdown field ''More'';
Click on 'Download my sessions''.