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Can I pay my freight invoice in a different currency than that of the invoice?
Can I request a refund of my Credit Note on MyFinance?
Why can I not select “Incorrect Payer” when I dispute during a partial payment?
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?
I am having trouble accessing my MyFinance account. Who can I talk to about technical issues on MyFinance?
Does Maersk accept partial payments?
What happens if my dispute is accepted?
What if I would like to give other people in my organisation access to MyFinance?
How can I gain access to MyFinance?
Can I use the same account across other brands such as safmarine.com?
What if the invoice is incorrect and M/L pulls funds out of my account?
Novo no Maersk.com?
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