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
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) 每次付款我是否都需要輸入卡片資料? (適用非 3DS 國家/地區) Why can I not select “Incorrect Payer” when I dispute during a partial payment? Do I have to add bank account details every time I request a refund? 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? Will I be able to see additional charges that have been included in my total booking cost? What happens if my dispute is accepted? Is there an option for me to view or download an invoice, for which I am not party to the shipment? 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。