Albania, Croatia, Cyprus, Greece, Malta, Montenegro, Slovenia to World

starting of June 1st , if we were to receive an invoice re-issue request against a payer different from the one initially indicated by You, Maersk will apply a penalty which will be reported as follows :

Payer Amendment Fee – Origin (PAO) EUR 15,00

The date of June 1st refers to the request for re-issue of the invoice.

We remind you that in Export the invoice is issued when the container is actually loaded.

For further clarifications, please contact your Sales Partner or the Customer Service Team of reference directly.

We want to thank you for your business and look forward to continously serving Your global transportation needs.

Anything you need, we’re here to help

Solutions

Logistics solutions

We meet customer needs from one end of the supply chain to the other.
Headset

Contact us

Our dedicated team of experts are here for you.
Find Prices

Ready to ship?

Look up rates for new shipments and inland tariffs.
Stay informed
Sign up for news and insights
Stay ahead of the curve with valuable supply chain trends sent directly to your inbox

By submitting this form, I agree to receive logistics related news and marketing updates from A. P. Moller-Maersk and its affiliated companies via e-mail. I understand that I can opt out of such Maersk communications at any time. To see how we process your personal data, please see our Privacy Notification.

Thank you for signing up
You have now signed up for newsletters. You will shortly receive an email which will explain how to set your newsletter preferences.
Subscribed
You can unsubscribe anytime.