How can I change payer party?
If a charge on your invoice should have been assigned to another payer, you can update this yourself online from shipment binder.
- Click Account
located at the top right corner of the home page and Login.
- Click Manage in the top menu and select either Export or Import overview in the drop-down.
- Select the relevant shipment, and go to the Pricing tab.
- Click Edit payment details, here you can select charges and add payer party.*
*be aware that amendment fee might apply.
Sorry there was an error
Was this information useful?
Thanks for your feedback!
Sorry we couldn't help more, please review the related FAQs below.
We're sorry you were unable to find what you wanted to today
Please use one of the below options to contact our Customer Experience teams
首次访问 Maersk.com?
点击此处查看如何使用我们的数字化服务。