How Do I Collect Revenue?

Any charger in your organization that is set up with the proper access and billing configurations will generate revenue when used by a driver. Whether by mobile app or credit card reader, ZEF Energy collects those fees from drivers and then remits it back to your organization on a monthly basis, less a 10% service and processing fee.

Monthly remittance payments can be issued electronically via Bill.com, or via check.

Electronic Payments
To receive remittance payments electronically from ZEF, create a free Bill.com account. Then, please send the following information to support@zefenergy.com, with the subject line ‘[Account Name] Remittance - Bill.com’:

The email contact where monthly billing reports should be sent

A W9 for your organization

Payment Network ID (you can find this in your bill.com account after completing setup).

Check Payments
To receive remittance payments electronically from ZEF, please send the following information to support@zefenergy.com, with the subject line ‘[Account Name] Remittance - Check’:

The email contact where monthly billing reports should be sent

A W9 for your organization

A mailing address where checks can be sent

On or around the first of each month, the designated reporting contact will be sent a remittance report via email outlining all charging sessions and fees collected from the previous month. Payments are issued on or around the 15th of that month.

If you have questions about how remittance amounts were calculated, please contact support@zefenergy.com. If you have questions about the timing of a payment, you can contact remittances@zefenergy.com.