We are pleased to inform you that Maersk’s accounting and financial system will be migrated to the latest version of SAP S/4HANA. This new finance solution will standardise our invoicing processes and improve the quality of invoices you receive from Maersk, making us an even stronger, faster, and more reliable business partner for you.

Please note that due to this transition, our customers in UAE may experience delays in receiving payment acknowledgment (receipts) from 12th to 15th November 2022, receipts issued during this period will be shared later to the registered email address latest by 22nd November 2022.

We thank you for your patience and understanding during this period.

For any further queries please contact your Maersk local representative on 600521506 or reach us through the Live Help chat for technical support.