This is one of our specialties🏆. Login to your account on my.e-flux.nl/co and go to your charging station. You can enter a rate per kWh. All your charge sessions will be registered in the system, and are automatically sent to the account 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 loading sessions that have taken place at home. This is done on the 1st of the month. The amount will then be reimbursed within 30 days. The income invoice can be found in your online environment. (my.e-flux.nl/co). To do this, go to your account and click on income.
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.
Check our article: When will I receive the reimbursement for the charge sessions?