Advisories
Raising Disputes
Summary: To ensure ease of logging Disputes with full transparency and tracking capabilities, we would like to inform you that all Invoice disputes (Payer and Rate related) must be logged via My Finance on maersk.com.
To ensure ease of logging Disputes with full transparency and tracking capabilities, we would like to inform you that all Invoice disputes (Payer and Rate related) must be logged via My Finance on maersk.com.
However, effective May 1st, 2024, if you encounter any challenges in raising payer or rate Disputes on maersk.com, you may directly contact disputes@maersk.com. We request not to send Invoices with payer disputes to local customer service business addresses, as that channel will be non-operative.
If you have any questions or require assistance, please do not hesitate to reach out to your local customer service teams or contact us via Maersk.com.
Explore more on these topics
相关文章
查看所有新闻
关注最新动态
注册订阅马士基新闻与洞察
收取直接发送至您收件箱的有关供应链趋势的宝贵信息，在业内保持一路领先
感谢您注册
您现在已经注册接收新闻通讯。您很快将收到一封电子邮件，其中将说明如何对该新闻通讯进行偏好设置。
已订阅
您可以随时取消订阅。