Payment Transactions to Maersk Bank Accounts
This is with reference to the payment transactions done by you through ATM/Bank transfers to Maersk bank accounts.
To make the payment application and receipting process faster, we hereby request you to please specify the BL number in the reference/comment field while you are making the cash deposit online or through ATM.
Once the deposit is done, please kindly send the deposit slip to our finance team on firstname.lastname@example.org so the payment can be processed and subsequently the receipt will be issued.
If you have any questions, please feel free to reach out to your local sales or customer service representative or visit us on Maersk website.