How can I amend my payer details or terms?
We understand that billing arrangements can change. Updating payer terms or details is straightforward and can be done online.
From the hub homepage, enter the shipment number into the freetext search box and click View Details.
Click on the Charges & Invoices tab.
Click Edit Payer Details to update the payer and select Prepaid or Collect.
Click Submit Request to save your changes.
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
How can I requests a refund or credit? Where can I find a copy of my invoice? How can I update a Payer rule? What types of payment can I use to make a payment? Where can I find my Statement of account? How can I update an existing import payer rule? How can I update an Export Payer rule? How can I update an Export Demurrage or Detention Payer rule? Where can I see if an invoice has been paid? How can I update an Import Demurrage or Detention Payer rule? How can I update an existing export demurrage or detention Payer rule?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。