How to raise a dispute?
If you want to dispute an invoice, you can do so quickly through MyFinance. Your Dispute will be logged immediately, and Dispute team will resolve cases as soon as they can.
- Click Account
located at the top right corner of the home page and Login. - Click Manage in the top menu and click MyFinance in the drop-down.
- In MyFinance, click on Open, Overdue, Paid, Credits tab.
- Select single or multiple invoices with same dispute reason.
- Once selected the sticky panel will appear, click on icon to dispute.
Related FAQs
How to email your invoice? How to manage your account settings? How to pay invoice online ? How to view and download payment receipt? How to view and download your credits? How to view your statement? How to view, download an invoice? How to view, download and share [invoices/ payment receipts/ credit notes]?New to Maersk.com?
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