Step 1
You instruct us to manage the house electricity refunding to each of your employees. .
You instruct us to manage the house electricity refunding to each of your employees. .
With the order of the wallbox the IBAN of the respective employee is deposited.
We create the driver for you in the eMobility Portal. As soon as you enter the electricity prices (€/kWh gross), the reimbursement process starts.
Reimbursement will be made automatically to your employee.
We will transfer the reimbursement amount to your employees on a monthly basis.
Your billing summary will show the gross amount of the refund net.
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