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Login to your account and go to your charging station. You can enter a rate per kWh. All your charging sessions will be registered in the system, and are automatically sent to the account admin who owns the charge card. This can be an E-Flux card, or the card of another provider. Every month the sessions will be billed to your employer or business account.

E-Flux will pay out the total amount of your home charge sessions to your private bank account.

Reimbursement of your company or employer

The charging card you use is linked to the account of your employer/company. The charging sessions are registered on the charging card and charged monthly. A self-billing invoice is created for all charging sessions that have taken place at home. This is done on the 1st of the month. The amount will then be reimbursed within 6 weeks, generally in the first week of the new month.

(E.G. The reimbursement for January's charging sessions wil take place in the first week of March)

The income invoice can be found in your online environment. You'll find them at

Reimbursement with visitors

Because we have direct connections with providers we are able to invoice them the sessions that are registered on their charge cards. You'll receive a reimbursement for all sessions that took place on the stations.

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