How can I amend my payer details or terms?
We understand that billing arrangements can change. Updating payer terms or details is straightforward and can be done online.
From the homepage, enter the shipment number into the freetext search box and click View Details.
Click on the Charges & Invoices tab.
Click Edit Payer Details to update the payer and select Prepaid or Collect.
Click Submit Request to save your changes.
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相关常见问题解答
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? Where can I raise an Invoice dispute? Where can I see if an invoice has been paid? How can I update payer details for my Delivery or Release? Where can I find the Rate of Exchange (ROE) for my shipment? Where can I find my Invoice? How can I check when my payment is not updated online?首次访问 Maersk.com？
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