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.
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How can I change payer party? How to add 'Request Delivery Order – Consignee? How to check the status of Request Delivery Order – Consignee? How to check the visibility of Delivery order pre condition? How to get the details of Request Delivery Order – Third Party? How to manage your account settings and bank details? How to pay invoice online ? How to raise a dispute? How to receive a refund? How to submit instant Proof of Payment? How to view and download invoices as an Agent?Sei nuovo su Maersk.com?
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