As the year draws to a close, we understand that your usual business operations may be impacted by scheduled closures or staff absences. To ensure a smooth transition into the new year, we kindly request your assistance in settling any outstanding invoices due by December 31st before any planned downtime.
The statements provided to you by our Accounts Receivable Department reflect the invoices that are due for payment. Alternatively, you may access your account using Maersk's web-based tool, MyFinance (https://www.maersk.com/myfinance/), to view, print and pay your invoices electronically. Please do not hesitate to let your Collector know if you have any questions or concerns about your account and they will be happy to assist you.
If you plan to be out of the office during this period, we wish you a relaxing and enjoyable break! To ensure uninterrupted communication, kindly provide us with an alternate contact person reachable during your absence.
Contact Information:
* Canada: ca.collections@maersk.com / 1-877-338-0165 option 2 and sub-option 3
We sincerely appreciate your continued business and partnership. On behalf of Maersk, I would like to extend our warmest wishes for a joyous holiday season and a prosperous New Year!
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