What happens if my dispute is rejected?
We do a thorough investigation before deciding whether we should accept or reject the dispute. If we reject the dispute, then we see no issues with the original invoices you were sent and expect you to pay the invoiced amount by the due date indicated. You can raise another dispute if you are not happy with this decision.
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Related FAQs
Why can I not select “Incorrect Payer” when I dispute during a partial payment? How can I see whether a dispute has been updated? Is there a limit to the number of invoices that can be searched, downloaded and printed at a time? How do I make a payment? Can I request a physical invoice via mail? When can I expect to receive a resolution to my dispute? What is a late payment fee? Will I be able to see additional charges that have been included in my total booking cost? Does Maersk accept partial payments? What happens if my dispute is accepted? Do I have to add the Bank account every time for the Refunds? What if the invoice is incorrect and M/L pulls funds out of my account?New to Maersk.com?
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