Submission of Payment Details at Time of Payment Initiation (Effective Immediately)

To support timely processing and accurate reconciliation of payments, we kindly request that all customers submit complete payment details on the same day any payment is initiated to Maersk Mexico.

Please ensure the following information is shared with Maersk at our official business address:

• Relevant invoice numbers
• Remittance advice or bank transaction references
• Any supporting documentation required to identify and apply the payment correctly

Timely submission of these details enables us to:

• Allocate funds promptly to your account
• Prevent service delays caused by unidentified payments
• Maintain transparency and accuracy in financial records

Failure to provide payment details on time may result in delayed cash allocation, reduced prioritization, and disruption to delivery schedules.

We appreciate your continued cooperation and commitment to efficient operations. For any questions or assistance, please contact your designated Maersk representative.