Last Mile Solutions tracks all charging sessions and hosting products. Customer cost invoices can be issued to end-customers (EV-drivers) or CPO/MSPs. These include transaction costs, hosting fees or recurring costs.
Key points to note:
- Customer invoice number always starts with “03”
- Cost invoice is issued for:
- Charge transactions – to payer transaction set up in the charge card
- Charge point hosting – If CPO resells the charge point hosting, CSO assigned as payer subscription in charge point will be invoiced by a cost invoice as well
- Recurring costs – Providers will receive customer cost invoice for monthly recurring costs for additional products if applicable
EV-drivers
Customer cost invoices are issued to end-customers, such as private users or company accounts.
For companies
Company customers will receive a cost invoice for:
- Transactions done by company charge cards
- Transactions done by charge cards of their employees if the company is set up as payer transaction in the employee charge cards
- Charge point hosting – if they are the CSO or their employees are a CSO and the CPO resells the charge point hosting to CSO.
For private users
Private users will receive cost invoice for:
- Transactions done by their charge cards
- Charge point hosting – if they are the CSO and the CPO resells the charge point hosting to CSO.
Invoice Flow
Invoice Example
CPOs & MSPs
CPO/MSP will receive a customer cost invoice for any monthly recurring costs applicable. The recurring costs involve additional products purchased from Last Mile Solutions, such as:
- Fleet Roles
- Multi-provider setup
- Apps (ECQ app, Web-App, Standalone App)
- OCPI/API connections
- EDGE
- 1st level branded helpdesk
Invoice Flow
Invoice Example
