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Please consider this advisory as a reminder regarding the Payer Amendment Fee, which has been in effect since 2019.
Additionally, starting from 3rd November, ‘Cross Booking’ shipments—where the booking and origin countries are different —will also be included within the scope of the Payer Amendment Fee. Previously, these were excluded.
This change aims to ensure a consistent experience for all invoice re-issue requests where the payer differs from the one originally specified by you.
The fee (including tariff and currency) will be applied based on the origin country.
We remind you that in Export, the invoice is issued when the container is actually loaded.
We appreciate your business and look forward to continuing working with you in the future.
If you have any questions, please feel free to reach out to our local representatives on Maersk.com.
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