Clicking on the “Integrate new station(s)” button on the previous page will redirect you to the following page:
Each category must be completed – click the pencil icon to edit. Once you have finished, click on “Save” and the status of the “Incomplete” label will change.
1. Owner
The owner’s contact details are automatically filled in using the information provided during registration. A new owner can be added if required.
2. Location
Each charging station is linked to a geographical location. In this tab, you can enter the location of your station using the map, by entering a postal address or GPS coordinates.
3. Billing contact
The billing contact is the person to whom MOVE will send bills relating to network and station management and integration.
4. Reimbursement contact
The reimbursement contact, on the other hand, will receive credit notes issued by MOVE for usage of its stations. Bank details must also be provided so that credit notes can be paid. If you do not have the information to hand, you can generate a link to a form that you can send to the relevant person to obtain the information.
5. Technical maintenance contact
The maintenance contact details are used when MOVE needs to contact a technician to perform work on the station directly.
6. Charging stations and rates
You can find information about the charging stations here.
7. Send to MOVE for integration
Once all statuses have changed from “Incomplete” to “Complete”, click on this button to send your station integration request to MOVE. A new window will open, prompting you to select the various contacts for the next steps. When you confirm this, your request will be sent to MOVE.
You can view pending integration requests at any time by going to “Charging stations” -> “Integration in progress”.