Where can I add Import payer details?
- Click Account
located at the top right corner of the home page and Login. - In "Delivery order" widget input shipment & click on Request Delivery Order
- Click on option "Add payer details"
- Select charges for which you want to specify Payer and Click on Submit
Once submitted Payer details are will now be processed.
Invoice will be available in Myfinance.
Sorry there was an error
Was this information useful?
Thanks for your feedback!
Sorry we couldn't help more, please review the related FAQs below.
We're sorry you were unable to find what you wanted to today
Please use one of the below options to contact our Customer Experience teams
Chat with us
Contact us and we will respond within the next two working days
Case management
Contact us and we will respond within the next two working days.
Related FAQs
How to receive a refund? How to raise a dispute? How to manage your account settings and bank details? How to add 'Request Delivery Order – Consignee? How to view and download invoices as an Agent? How to view, download an invoice? How to view, download and share invoices? How to view and download payment receipt? How to view and download your credits? How can I change payer party? How to check the visibility of Delivery order pre condition?New to Maersk.com?
Step by step guides to get started using our digital services.
Reach out to us
Chat online
Register online to chat with a member of our support team and get immediate answers during official office hours.
Sales enquiries
Contact us and we will respond within the next two working days.