We are pleased to inform you that Maersk’s accounting and financial system will be migrated to the latest version of SAP S/4HANA. This new finance solution will standardise our invoicing processes and improve the quality of invoices you receive from Maersk, making us an even stronger, faster, and more reliable business partner for you.
Please note that due to this transition, our customers in the UAE will not be able to submit payment receipt (Invoice level) using MyFinance through ‘Paid to Release’ functionality, effective 12th November 2022 until further notice. In order to submit payment details during this period, please send us an email to the business address at uaepayment@maersk.com , post 15th Nov you will receive your receipt within 2 hours.
Cash Payment/Bank Transfer – Share your bank deposit slip/swift copy. Mention your BL and Invoice number, amount with currency while sending an email.
Cheque Payment – Share your cheque copy with bank deposit slip. Mention your BL and Invoice number, amount with currency while sending an email. (Note – Cheque payment will be processed once credit is received in our bank).
For any further queries please contact your Maersk local representative on 600521506 or reach us through the Live Help chat for technical support.
相關文章
查看所有新聞提交此表單表示本人同意經由電子郵件接收來自 A. P. 穆勒-馬士基及其附屬公司的物流最新消息和行銷新訊。我瞭解我可以透過點擊取消訂閱連結,隨時選擇退出接收此類馬士基通知。如需瞭解我們如何處理您的個人資料,請參閱我們的隱私權政策。