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 the UAE will not be able to submit payment receipt (Invoice level) using MyFinance through ‘Paid to Release’ functionality, effective 12th November 2022 until further notice. In order to submit payment details during this period, please send us an email to the business address at uaepayment@maersk.com , post 15th Nov you will receive your receipt within 2 hours.

Cash Payment/Bank Transfer – Share your bank deposit slip/swift copy. Mention your BL and Invoice number, amount with currency while sending an email.

Cheque Payment – Share your cheque copy with bank deposit slip. Mention your BL and Invoice number, amount with currency while sending an email. (Note – Cheque payment will be processed once credit is received in our bank).

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