Can I request my invoice to be changed if some of the chargeswere supposed to be billed to my partner?
We work with a two-party setup i.e. one party at the origin and another at the destination. You will receive the invoice for the charges you are supposed to pay. It is not possible to change the payer party for any charge.
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Can I dispute my invoice if I disagree with what I've been billed? Can I pay my freight in any other currency than what is specified? Can I reprint multiple invoices? Can an agent view or download invoices (INV)? Can freight be paid elsewhere? Do I have to add the Bank account every time for the Refunds? Does Maersk accept partial payments? How do I make a payment? How do I register for online payments? How would my refunds be processed, through cash or bank transfer? I cannot find my invoice online. What do I do?New to Maersk.com?
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