Why can I not select “Incorrect Payer” when I dispute during a partial payment?
If a charge has been assigned to an incorrect payer, you will need to amend the payer party from the Shipment binder. After processed this will lead to a change in your invoice within a few hours. You should therefore wait until this has been processed before you pay the invoice.
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Are there any fees charged for paying online via Credit Card? 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? MyFinance 可以显示实时信息吗?首次访问 Maersk.com?
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