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- Click Account
located at the top right corner of the home page and Login. - In "Delivery order" widget input shipment & click on Request Delivery Order
- Click on option "Add payer details"
- Select charges for which you want to specify Payer and Click on Submit
Once submitted Payer details are will now be processed.
Invoice will be available in Myfinance.
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Related FAQs
As an Agent/ Third Party, how do I view and download the invoices of my Customers? How can I amend my Delivery order or Container release? How can I change or amend my delivery order? How can I change payer party? How can I check my Demurrage / Detention details? How can I check my shipment or container freight release status? How can I check vessel information? How can I check vessel schedules? How can I confirm my delivery order was accepted? How can I manage my profile? How can I receive a refund of my credit note? How can I set up notifications?New to Maersk.com?
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