For all E-Flux CPOs, you will receive a 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 will receive a separate reimbursement invoice that outlines the amount you were reimbursed for your electricity costs.
You can find your monthly usage invoice under My Invoices in the E-Flux platform.
Invoice example
Below you see an example of a charge point owner/operator invoice for an E-Flux by Road Essentials subscription.
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''.