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 hub 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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相關常見問題
How can I requests a refund or credit? Where can I find a copy of my invoice? What types of payment can I use to make a payment? How can I update a Payer rule? Where can I find my Statement of account? How can I update an Import Demurrage or Detention Payer rule? How can I update an Import Payer rule? How can I update an Export Demurrage or Detention Payer rule? How can I update an existing export demurrage or detention Payer rule? How can I update an existing import payer rule? How can I update an Export Payer rule?New to Maersk.com?
Explore our step-by-step guides to using our digital services
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