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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.
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相关常见问题解答
Are there any fees charged for paying online via Credit Card? Can I apply for credit? 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 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? What is a late payment fee? When can I expect to receive a resolution to my dispute?首次访问 Maersk.com？
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