LinkedIn
WeChat
We do a thorough investigation before deciding whether we should accept or reject the dispute. If we reject the dispute, then we see no issues with the original invoices you were sent and expect you to pay the invoiced amount by the due date indicated. You can raise another dispute if you are not happy with this decision.
抱歉，出现错误
这些信息是否有用？
感谢您的反馈！
很抱歉我们无法提供更多帮助，请查看以下相关常见问题解答。
很抱歉，您今天未能找到想要的内容
请使用以下一种选项联系我们的客户体验团队
在线聊天
在线注册并与我们的支持团队成员联系，即刻获得答复。
个案管理
我们的客户服务代理将尽快处理您的个案。
相关常见问题解答
Can I apply for credit? Can I dispute my invoice if I disagree with what I've been billed? Can I pay charges before an invoice is issued? Can I pay invoices using credit notes? Can I request a physical invoice via mail? Can I request my invoice to be changed if some of the charges were supposed to be billed to my partner? Can I upload an invoice list and pay in bulk? Do I have to add bank account details every time I request a refund? How do I add additional email recipients to payment confirmations in MyFinance? How do I pay an invoice with the QR code printed on my invoice? Is there an option for me to view or download an invoice, for which I am not party to the shipment? What happens if my dispute is accepted?首次访问 Maersk.com？
与我们一起，找到您开始物流之旅所需的一切。
联系我们
在线聊天
立即在线注册，我们的线上客服团队，将在正常工作时间内为您提供在线答疑。
销售洽询
请联系我们，我们将在两个工作日内答复。