Invoicing for packaging towards material suppliers is mainly Overstock fee and Replacement fee apart from transactional fee (usage) for suppliers with approved used in tier flows.
Overstock fee and replacement is not invoicing for a sold service but rather invoicing of cost of poor quality. If the material supplier is fully following the packaging user agreement signed and only uses packaging for transporting material to Volvo these fees will not occur. When it occurs that is the result of a usage behavior impacting the efficiency and cost level for the VEMB pool in a negative way and payment term to recover that cost is 30 days.