Your invoice is divided into two main sections:

1. Contract and payment details:
   This section includes important information about your Volvo public charging service contract, applicable taxes, and the total amount you need to pay. It can also display your base / subscription fees as defined in your contract.
   
   If you have an active promotional discount, this amount will be shown as a deduction, normally reducing your payable total to €0.00 for the duration of the promotion (charging sessions still need to be paid, however). No payment is required during this period. Once the promotional period ends (typically after 6–12 months), the discount will no longer apply and the standard base / subscription fees will become payable again.
2. Charging transactions:
   This part lists all of your charging sessions, including:
   • Location of the charge point
   • Station number
   • Date and time of the session
   Please note that some transaction details may be missing if there were any issues with the data transmitted by the charge point.

Remember, you can find our bank details at the bottom/footer of the invoice if you ever need them.