Where can I raise an Invoice dispute?
If you believe that there is an issue with your invoice, you can raise a query online.
From the homepage, click on ‘MyFinance’ from the left task bar, or alternative go direct to
In the search field enter your shipment number
When located, select the ‘Raise Dispute’ icon
Complete the neccessary details and submit the invoice dispute for our team to review
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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 see if an invoice has been paid? How can I update payer details for my Delivery or Release? How can I check my Demurrage / Detention details? How can I check my Demurrage / Detention freetime? Where can I find the Rate of Exchange (ROE) for my shipment?首次访问 Maersk.com?
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