For all E-Flux CPOs or drivers whose electricity costs are reimbursed by a third party (for example, your employer), you will receive a monthly reimbursement invoice that outlines the amount you were reimbursed for your electricity costs. You will receive a separate monthly invoice (inclusive of VAT) for your socket subscriptions and, if applicable, your Business or Enterprise monthly platform fee as well as any session costs associated with Scan or Tap to pay solutions.
You can find your monthly reimbursement invoice under My Invoices in the E-Flux platform.
Invoice example
Below you see an example of a charge point owner/operator reimbursement invoice for an E-Flux by Road subscriber.
To download the records associated with this invoice, click on Your Company Invoice Dashboard or find them in your E-Flux account:
Click on "My reimbursement";
Under the "Actions" column, click on the CSV icon to download your invoice.