As an EVCS site host partner, you will receive your share of the revenue generated from the charging stations at your location on a quarterly basis. These payments are disbursed electronically via ACH transfer to the bank account you provided during the commissioning process.
See: How to Set Up Your ACH Revenue Share Payments
Typical Payment Schedule
Our schedule for revenue share payments is as follows:
- Quarter 1 (January - March): Payments are typically disbursed in April.
- Quarter 2 (April - June): Payments are typically disbursed in July.
- Quarter 3 (July - September): Payments are typically disbursed in October.
- Quarter 4 (October - December): Payments are typically disbursed in January of the following year.
While the above schedule is our standard target, there may be occasional circumstances that could lead to minor delays in payment processing.
Ensuring Timely and Accurate Payments
To guarantee the timely and accurate deposit of your revenue share, it is crucial that we have your correct ACH (Automated Clearing House) information on file. Please ensure you have completed and submitted the ACH Request Form along with your W-9 tax form as part of the onboarding process.
It's also vital to keep this information accurate and up-to-date. If there are any changes to your bank account details, please notify our Site Host Support team immediately. You can submit a request to update your information here: https://shsupport.evcs.com/hc/en-us/requests/new