Guidelines for recurring invoices to Eponet
Eponet AG is a billing service provider for e-mobility.
For recurring invoices to Eponet, the following requirements must be strictly adhered to so that they can be automatically recorded and allocated digitally.
Important: Eponet is not the client or the owner of the property – it is merely the billing address.
Please ensure that the original client remains on record with you.
Invoice address
The billing address is:
Eponet AG
EH XXXXX
Bahnhofstrasse 2
8590 Romanshorn
The second line must begin with ‘EH’ followed by the Eponet account number for the property.
If it is not technically possible to include this in the second line of the address, this second line must be clearly visible on the first page, e.g. as a reference: EH XXXXX
You will receive the account number from the installation partner or from Eponet. If you have any questions regarding this, please send us an email to