Can I request my invoice to be changed if some of the chargeswere supposed to be billed to my partner?
We work with a two-party setup i.e. one party at the origin and another at the destination. You will receive the invoice for the charges you are supposed to pay. It is not possible to change the payer party for any charge.
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Can I apply for credit? Can I change my payable party after bookings are placed? Can I dispute my invoice if I disagree with what I've been billed? Can I request a physical invoice via mail? Do I have to add the Bank account every time for the Refunds? What happens if my dispute is accepted? What happens if my dispute is rejected? What is a late payment fee? When can I expect to receive a resolution to my dispute? When can I expect to receive my invoice? Why can I not select “Incorrect Payer” when I dispute during a partial payment?首次访问 Maersk.com?
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