How can I update payer details for my Delivery or Release?
Assigning a manual payer for delivery orders is simple and can be done online.
- From the Maersk hub, enter the shipment number into the freetext search box and click ‘View Details’.
- In the ‘Bill of Lading’ widget on the right side, select ‘Request Delivery Order’.
- In the ‘Other Actions’ widget, select ‘View/Change Payers’.
- This will open the payer page where you can assign a manual payer.
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How can I update a Payer rule? Where can I find a copy of my invoice? What types of payment can I use to make a payment? How can I requests a refund or credit? Where can I find my Statement of account? How can I amend my payer details or terms? Where can I raise an Invoice dispute? Where can I see if an invoice has been paid? How can I update an existing export demurrage or detention Payer rule? How can I update an existing import demurrage or detention Payer rule? How can I update an Import Demurrage or Detention Payer rule? How can I update an Export Demurrage or Detention Payer rule?首次访问 Maersk.com？
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