We are here to ensure your payment process is as smooth and efficient as possible. To help us allocate your payment accurately and maintain seamless account operations, please follow these steps after making a payment:

  1. Send your remittance advice immediately after payment. Please include the below mandatory details:
    • Invoice number(s)
    • Amount
    • Currency
  2. Submit remittance details to your assigned Accounts Receivable (AR) representative only
    • You can find the correct contact information here
Region Sub-region/country Email ID to be used for sending and receiving the remittances Email language Collections Business Address
LAM Argentina LAMCashApps@maersk.com Spanish ar.collections@maersk.com
LAM Bolivia LAMCashApps@maersk.com Spanish bo.collections@maersk.com
LAM Brazil LAMCashApps@maersk.com Portuguese br.collections@maersk.com
LAM Chile LAMCashApps@maersk.com Spanish cl.collections@maersk.com
LAM Colombia LAMCashApps@maersk.com Spanish co.collections@maersk.com
LAM Costa Rica LAMCashApps@maersk.com Spanish cr.collections@maersk.com
LAM Dominican Republic LAMCashApps@maersk.com Spanish do.collections@maersk.com
LAM Ecuador LAMCashApps@maersk.com Spanish ec.collections@maersk.com
LAM El Salvador LAMCashApps@maersk.com Spanish sv.collections@maersk.com
LAM Guatemala LAMCashApps@maersk.com Spanish gt.collections@maersk.com
LAM Honduras LAMCashApps@maersk.com Spanish hn.collections@maersk.com
LAM Nicaragua LAMCashApps@maersk.com Spanish ni.collections@maersk.com
LAM Panama LAMCashApps@maersk.com Spanish pa.collections@maersk.com
LAM Paraguay LAMCashApps@maersk.com Spanish py.collections@maersk.com
LAM Peru LAMCashApps@maersk.com Spanish pe.collections@maersk.com
LAM Trinidad and Tobago LAMCashApps@maersk.com English tt.collections@maersk.com
LAM Uruguay LAMCashApps@maersk.com Spanish uy.collections@maersk.com
LAM Venezuela LAMCashApps@maersk.com Spanish ve.collections@maersk.com
    • Please note: Remittance sent to any other address may delay processing and leave your invoice marked as ‘Unpaid’.
  1. Send your remittance within 10 days of payment
    • If not received within this timeframe, your funds will be automatically applied to open invoices on your account.

If you are unsure who your AR contact is or need any assistance, please don't hesitate to reach out. We are here to help and ensure you have the support you need.

We sincerely appreciate your patience and understanding as we strive to enhance our services for you.

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