1. Prices
All prices include VAT. Prices are subject to change depending on the purchase price of energy in the area.
Charging network ejoin GO 1
| | AC charging | DC charging | Monthly fee | Issue of charging card | Partner charging stations |
| Prices | 0,29 €/1 kWh | 0,39 €/1 kWh | 0 € | 6 € | According to the applicable tariff* |
- Charging network or ejoin GO – is the network of all publicly accessible Charging Stations owned and/or operated by the Provider;
- AC Charging – the charging of an Electric Vehicle with alternating current;
- DC charging – charging of the Electric Vehicle with direct current;
- Monthly Charge – a one-time price charged for the entire billing period;
- Charge Card / Card – an authorization card containing an RFID chip, assigned to the Customer under the Contract. The issuance of the Card is subject to a fee as per the current Price List. The fee for the issue of the Card includes the activation and delivery of the Charge Card to the Customer by post;
- Price per kWh – the price determined for the use of the Service, set in accordance with the Price List currently in force
- Parking Fee – The Parking Fee is charged when the electric vehicle is fully charged. After charging is complete, the customer has 15 minutes to disconnect the plug and leave the parking space. Thereafter, he/she will be charged the above fee for each minute.
2. Price calculation and payment
The amount to be paid by the customer for our services is calculated as the sum of the kWh charged for the entire billing period, multiplied by the uniform charging price, according to the previous point of the price list. One billing period is considered to be one calendar month.
The one-off charge for the issue of the Charge Card will be sent to the Customer in the form of an invoice within 30 days of the date of registration.
In the event that the Customer requests a new Card due to loss, theft, damage or destruction of the Card, the Customer shall pay a fee in accordance with the applicable Pricing Schedule for the issuance of a new Card. This fee will be sent to the Customer in the form of an invoice, within 30 days of the request for a new Card.
The Customer shall make payments for the Services by bank transfer on the basis of the invoice for the previous calendar month in which the Service, or other benefits as defined in the Price List, were provided to the Customer.
The Provider shall issue the invoice in electronic form as a standard, thus the Provider is not obliged to send the Customer an invoice in printed written form. For the Charging Invoice, it shall do so within 15 (in words: fifteen) calendar days from the end of the calendar month in which the Service was provided to the Customer. The invoice will be delivered to the Customer at the Customer’s email address specified in the Contract or notified to the Customer after the conclusion of the Contract.
In case of agreement between the Provider and the Customer on a written invoice, the Provider shall deliver the invoice to the Customer’s delivery address specified in the Contract within 15 (in words: fifteen) calendar days from the end of the calendar month in which the Service was provided to the Customer.
3. Effective date
This Price List is issued on 25.2.2023 and applies from 01.4.2023.
This Price List shall apply equally to each Customer from 01.04.2023 onwards.
This Price List shall apply automatically to each Customer already registered.