We bill your transactions on a weekly basis. An Abecha-Esso Invoice will be sent to your email address.

• Transactions made between 1-7 of the month will be billed on the 13th,

• Transactions made between 8-14 will be billed on the 20th,

• Transactions made between 15-21 will be billed on the 27th,

• Transactions made between 22-30/31 will be billed on the 6th of the following month.

Please be informed if it falls on a Saturday, deduction will be on Friday; if it falls on a Sunday deduction will be on next Monday and if it falls on a Public Holiday, deduction will be on the following working day. On your monthly bank or credit card statements the charges will reflect as “Abecha” most likely on the 13th, 20th, 27th and 6th (if you made any fuel consumptions within those billing period mentioned above).

The discount will be applied and adjusted to your Abecha-Esso bill on the next billing cycle. The amount shown on the station receipt is the amount before discount.