若我支付的金額超過發票總額(超額支付),會發生什麼情況?
若客戶已支付任何超額付款,我們則會全額結清發票,超額支付款項則會記入客戶的賬戶。 此超額支付款項可用於其他未結算發票的任何後續貨物。 若客戶要求,也可以退款。
抱歉,發生錯誤
本資訊是否實用?
謝謝您的反饋!
抱歉,我們無法提供進一步協助,請查看下方的相關常見問題。
您沒有找到今天所需的產品,我們深感抱歉
請使用以下選項之一聯絡我們的客戶經驗團隊
相關常見問題
每次付款我是否都需要輸入卡片資料? (適用非 3DS 國家/地區) 我能否使用已儲存於其他品牌(例如: safmarine.com)的同一張卡片? (適用非 3DS 國家) What is a late payment fee? When can I expect to receive a resolution to my dispute? Can I request a physical invoice via mail? Why can I not select “Incorrect Payer” when I dispute during a partial payment? Will I be able to see additional charges that have been included in my total booking cost? What happens if my dispute is accepted? Do I have to add the Bank account every time for the Refunds? Can I change my payable party after bookings are placed? Are there any fees charged for paying online via Credit Card? Can I apply for credit?Maersk.com 新使用者?
開始使用本公司數位服務操作指南。