As soon as we have received the charging sessions from all charge point operators, we start invoicing. You will receive an email with the invoice. Depending on your preferred billing, the amount will be automatically debited or you can pay the invoice with a bank transfer or iDeal payment.

We always invoice between the 18th and the 20th of the month.


Note: the charging sessions can be found in your account at https://dashboard.e-flux.nl/. You can export this to Excel.