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    Home Reimbursement - Onboarding

    βš™οΈ IMPLEMENTATION

    βœ… Complete and sign the Direct Debit Agreement.

    πŸ“§ You will receive an account creation email from Fuuse.

    πŸ” You can now go ahead and set up your Fuuse account.

    πŸ‘₯ Once your account is set up, invite and onboard your drivers.

    πŸ“² Your drivers need to accept the invitation and connect their energy account, charger, and vehicle.


    πŸ”„ ACTIVE MONTH

    πŸ”Œ Drivers charge their vehicles at home and on the public network.

    πŸ“Š All session data for home and public charging visible in the Fuuse platform.

    πŸ’· Session costs are automatically calculated and tallied (using live tariff data for home sessions).

    πŸ“… Day 20–24
    πŸ’° Drivers see reimbursement in energy account.

    πŸ“… Day 20+
    🏦 Fuuse pays energy suppliers (reimbursing drivers and settling card amounts).

    πŸ’³ Fuuse collects energy payment via Direct Debit to cover the cost of your driver’s home charging sessions.

    πŸ“… Day 1–6

    πŸ“… Day 13–18


    🧾 INVOICING

    πŸ“¨ You will receive two separate invoices from Fuuse: one for Energy and one for Subscriptions.

    πŸ“… Day 1–5
    πŸ—“οΈ You receive invoices for previous month.

    Need to Contact Us?

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