What is Maersk policy on refunds via SmartPay?
Approved refunds can be returned to the same bank account used for SmartPay and we will of course ensure current refund policies by Maersk will apply. It is not possible to short pay via the SmartPay payment method, but disputes related to invoices can be easily and swiftly raised via MyFinance.
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Can I use the same stored card across other brands such as safmarine.com? (For Non 3DS Countries) Do I need to enter my card details at every payment? (For Non 3DS Countries) Why can I not select “Incorrect Payer” when I dispute during a partial payment? Do I have to add bank account details every time I request a refund? Can I request a refund of my Credit Note on MyFinance? How do I cancel my order and get a refund of my Credit Note? How do I submit payment a remittance proof/ proof of payment receipt on MyFinance? Can I pay my freight invoice in a different currency than that of the invoice? Can I make a payment through MyFinance? How do I make a payment? Is there a limit to the number of invoice documents that can be searched for or downloaded at one time? How can I see whether a dispute has been updated?New to Maersk.com?
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