STATIONERY BACK TO CONTENTS Invoices with the 1 Independent dealers using 2 Volvo Spread Word Mark Volvo-branded invoices should include “Authorized dealer for...” above the dealer company name. Invoice Invoices sent to Volvo customers should be 2 Volvo invoice. Volvo-branded. Dealer-branded invoices are allowed, but not preferred. 3 Dealer-branded invoice with Volvo Spread Word Mark. Independent dealers may include the Volvo Spread Word Mark on their invoices. Place the Volvo Spread Word Mark in the opposite corner from the dealer logotype. 4 Additional brands. Always ensure a clear zone of at least 3X the height of the Volvo Spread Word Mark to any other logotypes. All brands must be given equal visual status (excluding the dealer logotype, which can be more prominent). The Volvo Spread Word Mark must never be smaller than 20 mm in width. 1 Authorized dealer for Volvo business entity name Dealer Company name Telephone +00 00 00 00 00 eistered City, State, Country   City, State, Zip code Mobile +00 00 00 00 00 eistration o. 000000-0000 Country [email protected] volvo.com 3 3 Invoice Invoice Checklist • Only use bright white, high quality stationery paper with the best environmental credentials. OTHER BRAND 4 • Safeguard that the invoices produced are properly approved OTHER Postal Adress 123 Any Street Anytown, Postcode Country. Tel: 000 0000 000. www.webaddress.com Postal Adress 123 Any Street Anytown, Postcode Country. Tel: 000 0000 000. www.webaddress.com BRAND prior to final production and distribution. VOLVO EXPERIENCE AND IDENTITY GUIDELINE – DEALER EDITION JANUARY 2022 60