New vendor forms

If you have never billed EO Charging before, you need to complete and return the relevant New Vendor Request Form (above) to EO's Accounts Team so they can set you up on EO’s payment system. Please download the form and email it to accountspayable@eocharging.com.

To invoice EO Charging, send your invoice to accountspayable@eocharging.com quoting the PO number provided to you by EO Charging.