Can I dispute my invoice if I disagree with what I've been billed?
If you disagree with the amount you have been invoiced, you can raise a dispute either in MyFinance or via Case Management with a description of what you had expected plus the issue/error. Our Dispute Resolution team will reach out to you in two working days with a resolution or further questions.
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
我每次付款时都需要输入我的银行卡信息吗？ （非 3D 安全协议国家） 我可以将保存的同一张卡片用于其他品牌（例如 safmarine.com）吗？ （非 3DS 国家） Why can I not select “Incorrect Payer” when I dispute during a partial payment? Can I request a physical invoice via mail? When can I expect to receive a resolution to my dispute? What is a late payment fee? Do I have to add bank account details every time I request a refund? Will I be able to see additional charges that have been included in my total booking cost? What happens if my dispute is accepted? Can I change my payable party after bookings are placed? Are there any fees charged for paying online via Credit Card? Can I apply for credit?首次访问 Maersk.com？
点击此处查看如何使用我们的数字化服务。
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。