Notice for Invoice Currency Change from BGN to EUR

As part of Bulgaria’s transition from BGN to EUR effective 1 January 2026, we are implementing invoice currency change from BGN to EUR to ensure the compliance with this change.

Key cut-over schedules:

• From 25 December 2025, we will stop invoicing in BGN, all BGN invoices will be converted to EUR invoices going forward. However, payment/refund transaction in BGN is still acceptable till 31 December 2025.
• From 1 January 2026, we will no longer accept any transactions in BGN, all transaction in BGN will be replaced with EUR.

Meanwhile, our bank accounts for EUR and USD payment remain the same, account for BGN payment will be stopped in use from 1 January 2026. This measure is necessary to align with regulatory and system changes associated with the currency change.

If you have any questions about above change, please approach us via email to bg.finance@maersk.com or call +359 2 437 48 69 .

We appreciate your attention to this timeline and your cooperation in ensuring a smooth transition.