Why can I not select “Incorrect Payer” when I dispute during a partial payment?
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If a charge has been assigned to an incorrect payer, you will need to amend the payer party from the Shipment binder. After processed this will lead to a change in your invoice within a few hours. You should therefore wait until this has been processed before you pay the invoice.
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相关常见问题解答
我每次付款时都需要输入我的银行卡信息吗？ （非 3D 安全协议国家） 我可以将保存的同一张卡片用于其他品牌（例如 safmarine.com）吗？ （非 3DS 国家） Can I request a physical invoice via mail? What is a late payment fee? Do I have to add bank account details every time I request a refund? What happens if my dispute is accepted? How do I add additional email recipients to payment confirmations in MyFinance? Is there an option for me to view or download an invoice, for which I am not party to the shipment? How do I pay an invoice with the QR code printed on my invoice? Can I pay charges before an invoice is issued? Can I upload an invoice list and pay in bulk?New to Maersk.com?
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