Are you maintaining your charge pass and charge point from one platform?
(This is generally the case if you subscribed with us from April 26th 2021 onwards)
Changing the name on your invoices, so the next invoice will be sent to your employer instead of you is of course easy peasy lemon squeezy! You can handle this yourself in the E-Flux Dashboard. Just click your name in the top right corner and pick 'Account & Billing'. Then click 'Billing' in the menu on the left and edit your payment details.
Are you maintaining your charge pass and charge point from two platforms?
(This is generally the case if you subscribed with us before April 26th 2021)
2. Leave your new billing information. Don’t forget the chargepoint ID!
3. We will update the information.
If you have already received an invoice which was supposed to be received by your employer you can best declare the invoice with your employer.
We can also edit the existing invoice to display your employers details, but this action requires a service charge of €12,50 excl. VAT.