If you are using the invoice service provided by Road, it's important to know when your customers will be invoiced. Below is a breakdown of the invoice generation schedule:
1. CPO Invoice (Subscription + Usage Costs)
Issued: Around the 25th of each month
Covers: Subscription fees and usage costs
Billing Method: Invoiced in advance
Example: The invoice for June is generated around May 25th
Payment Term: 7 days
2. eMSP Invoice (Subscription + Usage Costs)
Issued: Around the 10th–15th of each month
Covers:
Subscription fees (invoiced in advance)
Usage costs (invoiced after the previous month's usage)
Example: The invoice for June is generated between May 10–15, including April's usage costs
Payment Term: As per agreement
3. Reimbursement Invoice + Delayed Sessions (Revenue from Charging Stations)
Issued: Between the 1st–5th of each month
Covers: Revenue from the previous month's charging sessions
Example: The invoice for June is generated between July 1–5
Payment Term: 30 days