Please be reminded of the Payer Amendment Fee, which has been in effect since 2019.
Starting 17th November 2025, this fee will also apply to Cross-Booking shipments - cases where the booking and origin countries differ, and customers request changes to the payer or payment terms after the prepaid invoice has been generated. Previously, the cross-booking shipments were excluded from this charge.
The fee (including tariff and currency) will be applied based on the shipment’s country of origin.
We remind you that, in Exports, the invoice is issued when the container is actually loaded.
We appreciate your continued business and look forward to serving you. If you have any questions, please contact your local representatives via Maersk.com.
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