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? 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? Can I pay my freight invoice in a different currency than that of the invoice? Is there a limit to the number of invoice documents that can be searched for or downloaded at one time? Do I have to add bank account details every time I request a refund? 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?New to Maersk.com?
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