Can I request my invoice to be changed if some of the charges were supposed to be billed to my partner?
We work with a two-party setup i.e. one party at the origin and another at the destination. You will receive the invoice for the charges you are supposed to pay. It is not possible to change the payer party for any charge.
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Can I apply for credit? Can I change my payable party after bookings are placed? Can I dispute my invoice if I disagree with what I've been billed? Can I pay my freight in any other currency than what is specified? Can I reprint multiple invoices? Can I request a physical invoice via mail? Can an agent view or download invoices (INV)? Can freight be paid elsewhere? Do I have to add the Bank account every time for the Refunds? Does Maersk accept partial payments? How do I make a payment?New to Maersk.com?
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