We recognize that at this time of year your normal business processes may be interrupted due to scheduled closures or colleague absences. With this in mind, we respectfully request that any invoices that are due for payment through December 31st be processed for payment before any scheduled downtime.
The statements provided to you by our Accounts Receivable Department reflect the invoices that are due for payment. Alternatively, you may access your account using Maersk's web-based tool, MyFinance (https://www.maersk.com/myfinance/), to view, print and pay your invoices electronically. Please do not hesitate to let your Collector know if you have any questions or concerns about your account and they will be happy to assist you.
If you will be out of office during this period, we do hope that you relax and enjoy your time away. It would be very helpful for us to have an alternate contact person that can be reached during your absence. Please share your alternate contact to below AR contacts:
USA: us.collections@maersk.com / 1-800-321-8807 option 5 and sub-option 3
Canada: ca.collections@maersk.com / 1-877-338-0165 option 2 and sub-option 3
I would like to take this opportunity to personally thank you for your business and to wish you a Happy Holiday Season and the very best in 2024.
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