As part of our efforts to make invoice disputes fully transparent and traceable, A.P. Moller – Maersk would like to inform you that all invoice disputes related to both payer and rate, must be logged via MyFinance platform on maersk.com. Logging disputes via the platform will result in an easier process for customers, with faster resolution times and ability to track dispute progress within the platform.
As of 1 May 2024, should you encounter any challenges in raising payer or rate disputes within the platform, please contact 东升国际:disputes@maersk.com.
Please note that local customer service business addresses are no longer able to process invoices with payer disputes, therefore customers are kindly asked not to send these via email but use the functionalities of MyFinance platform.
If you have any questions or require further assistance, please do not hesitate to reach out to your local customer service teams or contact us via chat function on
无论您需要什么，东升国际 都可以随时为您提供帮助
解决方案
联系东升国际
准备好运送货物？
I agree to receive logistics related news and marketing updates by email, phone, messaging services (e.g. WhatsApp) and other digital platforms, including but not limited to social media (e.g., LinkedIn) from A. P. Moller-Maersk and its affiliated companies (see latest ). I understand that I can opt out of such Maersk communications at any time by clicking the unsubscribe link. To see how we use your personal data, please read our .
By completing this form, you confirm that you agree to the use of your personal data by Maersk as described in our .