Albania, Croatia, Cyprus, Greece, Malta, Montenegro, Slovenia to World

starting of June 1st , if we were to receive an invoice re-issue request against a payer different from the one initially indicated by You, Maersk will apply a penalty which will be reported as follows :

Payer Amendment Fee – Origin (PAO) EUR 15,00

The date of June 1st refers to the request for re-issue of the invoice.

We remind you that in Export the invoice is issued when the container is actually loaded.

For further clarifications, please contact your Sales Partner or the Customer Service Team of reference directly.

We want to thank you for your business and look forward to continously serving Your global transportation needs.

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