If you believe that there is an issue with your invoice, you can raise a query online.

From the hub homepage, click on ‘MyFinance’ from the left task bar, or alternative go direct to MyFinance [https://www.maersk.com/myfinance/]
In the search field enter your shipment number
When located, select the ‘Raise Dispute’ icon
Complete the neccessary details and submit the invoice dispute for our team to review