Welcome to Enev Energy

Your host commercial agreement terms have been configured below. Please review your agreed term length and commercial model before proceeding with statutory legal entity setup.

Agreed Term Length 3 Years (36 Months Fixed Term)

Commercial Model Management Fee 75% Net Revenue to Host

Monthly CPMS SaaS Fee £0.00 / mo Per chargepoint

Invited Account host@example.co.uk Statutory billing signatory

HMRC Self-Billing Framework: Enev acts as Principal Seller of EV charging electricity to drivers under UK law. You supply Enev with EV hosting services. Enev calculates your monthly revenue share, issues statutory self-billed invoices on your behalf, and disburses cleared funds directly to your bank account.

Company & Authorized Signatory

Enter your registered legal entity details as registered with Companies House (or Sole Trader details) and the authorized officer executing this contract.

Legal Entity Structure *

Companies House Number (CRN) 8 characters (mandatory for Ltd & LLP)

Full Legal Company Name *

Trading Name (if different)

Registered Office Street Address *

Town / City *

County

Postcode *

Authorized Signatory Details

Signatory Full Name *

Job Title / Capacity *

Signatory Email Address *

Direct Telephone / Mobile *

UK VAT Status & HMRC Notice 700/62

Under UK VAT law, self-billed invoices must declare the host's statutory VAT registration status.

Is your business registered for UK VAT?

Select YES if you possess an active HMRC VAT Registration Number.

UK VAT Registration Number *

HMRC VAT Notice 700/62 Statutory Rule: Because your business is VAT-registered, Enev will add 20% UK VAT to your net host revenue disbursements and issue self-billed tax invoices showing your VAT number.

Mandatory HMRC Legend: "The VAT shown is your output tax due to HMRC." You must account for this output tax in your periodic VAT return.

Bank Details & Preferred Payout Day

Specify the UK bank account where monthly charging revenue will be disbursed, and choose your preferred date of the month for automated transfers.

Bank Institution Name *

Account Holder Name * Must match legal company or sole trader name

Sort Code * 6 numeric digits (e.g. 20-45-78)

Account Number * 8 numeric digits

Select Your Preferred Monthly Payout Date *

All cleared retail charging revenues collected during the prior billing period will be transferred directly to your bank account on this recurring day of each month.

1st

of month

5th

of month

10th

of month

Recommended

15th

of month

20th

of month

28th

of month

Last

Day of Month

Master Services Agreement & E-Signature

Review your compiled contract particulars, terms and conditions, and Schedule 1 (HMRC Self-Billing Agreement).

Compiling contract terms...

Provide Authorized E-Signature

Signatory Name

Digital script signature generated from authorized signatory name

Sign within the box above using your mouse, trackpad, or finger

Master Services Agreement: I confirm that I have read, understood, and accept all terms of the Master Services Agreement for EV Charging Point Payment Management & Billing Services on behalf of the named business entity. HMRC VAT Notice 700/62 Self-Billing Undertaking: I agree that Enev Networks Ltd will prepare self-billed invoices for all hosting supplies. I agree not to issue sales invoices for these supplies, and undertake to notify Enev immediately if our VAT status changes or registration number is cancelled.

Agreement Successfully Executed!

Congratulations! Your host agreement has been countersigned and executed under HMRC VAT Notice 700/62 compliance. Your automated payout schedule has been configured.

Contract Ref: ENEV-AGR-2026-XXXXX

Contact Account Executive

Authenticating Invitation...

Invitation Link Inactive

Welcome to Enev Energy

Company & Authorized Signatory

UK VAT Status & HMRC Notice 700/62

Is your business registered for UK VAT?

Bank Details & Preferred Payout Day

Master Services Agreement & E-Signature

Agreement Successfully Executed!