Don’t Let “Range Anxiety” Hit Your Cash Flow
The EV revolution is moving fast. You are deploying kilowatts, installing hardware, and managing complex roaming agreements across borders. But while your network is expanding, your working capital is often draining.
The “dirty little secret” of the clean energy transition is the payment lag.
From CPO-to-EMP roaming disputes where data mismatches hold up six-figure settlements, to commercial fleets treating your payment terms as a suggestion rather than a rule, the EV ecosystem is rife with revenue leakage.
If you are a Charge Point Operator (CPO), an e-Mobility Service Provider (EMP), or an Infrastructure Installer, you cannot afford to let unpaid invoices stall your rollout.
Recharge Your Revenue Cycle Today
Why Generic Agencies Fail in the EV Sector
Most collection agencies don’t know a CCS plug from a CHAdeMO. They treat a disputed $50,000 roaming settlement like a consumer credit card debt. They call and shout, but they don’t understand the underlying technical dispute.
We speak your language. We understand that an unpaid invoice in this industry is rarely just “refusal to pay.” It’s often buried in:
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OCPI Data Mismatches: Disputes over session duration or kW delivered.
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SLA Penalties: Clients withholding payment due to “uptime” claims.
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Fleet Management Complexity: Validating thousands of micro-transactions against a single master invoice.
You need a partner who can validate the data, argue the contract, and recover the funds without blowing up your network partnerships.
The NexaCollect High-Voltage Model
We stripped away the high-fee, low-tech model of traditional agencies. We offer a precision tool for the EV industry.
1. The “Roaming & Fleet” Sweeper (Fixed Fee)
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Step 1 & 2 ($15/account): Perfect for high-volume, low-balance accounts (like individual fleet driver non-payments) or early-stage B2B disputes. We act as a professional third party to nudge the payment loose. You keep 100% of the recovered funds.
2. The “Infrastructure” Escalation (Contingency)
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Step 3 (40% Contingency): For complex disputes—like a site host refusing to pay for installation due to a “permitting delay” or a roaming partner ghosting you—our expert negotiators step in. We dig into the contracts and logs. No recovery, no fee.
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Step 4 (Legal): If litigation is required to enforce a contract, we manage the entire process.
3 Common “Short Circuits” We Fix
1. The Roaming Hub Standoff The Scenario:
You are a CPO. An EMP’s drivers used your chargers, racking up $45,000 in sessions. The EMP is refusing to pay the monthly settlement, citing “CDR (Charge Detail Record) errors.” The Fix: We don’t just demand money. We facilitate the validation of the session logs to prove the debt is valid, cutting through the technical excuse to get the check released.
2. The Commercial Fleet “Slow Roll” The Scenario:
A logistics company uses your charging network for their delivery vans. They are consistently 90+ days late, effectively using your electricity to finance their operations. The Fix: We implement a Step 2 Demand protocol. By sending a formal third-party notice to their CFO (not just the fleet manager), we re-prioritize your invoice to the top of their stack.
3. The Installation/Hardware Retainage The Scenario:
You installed 20 Level-2 chargers at a commercial real estate site. The property owner is holding the final 20% payment ($30k) because “the app integration isn’t perfect yet,” even though the hardware is working fine. The Fix: We enforce the contract terms that separate hardware delivery from software milestones, helping you recover the capital tied up in equipment.
Frequently Asked Questions
Q: Do you understand OCPI and roaming protocols?
A: Yes. We understand that in the EV world, a “debt” is often a data dispute. Our team is trained to look for the root cause—whether it’s a session ID mismatch or a tariff dispute—to resolve the blockage.
Q: Can you handle high-volume, low-balance consumer accounts?
A: Absolutely. If you have 500 individual EV drivers who failed to update their credit cards, our Step 1 (First-Party) automation is the perfect, low-cost solution to recover those funds without aggressive calls.
Q: Do you work with Hardware Manufacturers (OEMs)?
A: Yes. We assist OEMs in recovering unpaid invoices from distributors and installers who are delaying payment on hardware shipments.
Stop Subsidizing the Grid.
You supply the power. You deserve the payment. Let’s get your revenue flowing as fast as your chargers.