Net $0 on your electrical line.
We bill the guest, meter every kilowatt, and reimburse your property quarterly at your blended utility rate. The line item that used to grow with adoption now sits at zero — by design.
Look at the line item.
- 01 Quarterly reimbursement of every kWh used — direct deposit
- 02 Program-covered maintenance and repairs
- 03 Free 30-day baseline audit before any transition
- 04 Expense-neutral amenity, no P&L risk
What's the catch?
There isn't one. We handle the operational stack — network setup, guest support, billing, monitoring, maintenance. You keep governance of your asset.
§1.4 Session pricing, reimbursement timing, and scope of covered repairs are spelled out in your service agreement. No surprise pass-throughs. No long lock-ins. No volume guarantees on your end.
Net $0 electrical plus program-covered repair burden. Charging strengthens RevPAR and OTA visibility without opening a new cost center.
Plug-and-charge through the destination charging experience guests already trust — convenient vs. hunting a public DC fast charger.
Front desk never touches a payment, refund, or ticket. We dispatch on the back end. You hear about it in the quarterly summary.
See your numbers before the audit.
Rough projection only. Your free 30-day baseline replaces these inputs with your actual utility data and session volume.