How do I find my payment receipt?

Check your account statement or contact your bank for a copy of it, which you can use as a receipt.

How do I submit a deposit slip to Maersk?

How to submit instant Proof of Payment? Log In to maersk.com. Choose Manage & click MyFinance. Go to tab See more, click Paid to Release. Redirect to old MyFinance. Enter Customer Code, select invoices and click Create Payment Remittance. Enter mandatory details and Upload payment proof. Click Submit.

What is the late payment fee for Maersk exports?

Late payment fee at tariff 1% of prepaid outstanding (ocean freight and local surcharges) or minimum VND 500,000 per week, is applicable if the payment has not been settled within 7 days from vessel departure date.

How do I upload a payment receipt to Maersk?

How to submit instant Proof of Payment? Log In to maersk.com. Choose Manage & click MyFinance. Go to tab See more, click Paid to Release. Redirect to old MyFinance. Enter Customer Code, select invoices and click Create Payment Remittance. Enter mandatory details and Upload payment proof. Click Submit.

What is the receipt of payment?

A payment receipt, also known as a receipt of payment, is a document issued from a business to its customer when they have received payment for provided goods or services. Payment receipts should be issued every time a payment is made on a sale - even if it's a deposit or partial payment.

How do I get a receipt from a company?

Call or write the main office of the company responsible for the work your business commissioned if you cannot obtain a receipt from the person who did the work. Provide your business name, contact information, the name of the person who did the work, the date of the job and of your payment, and the cost of the job.

How do I get a receipt from Maersk?

If you need original payment receipt for the invoices that you have paid, you can view and download payment receipts from Paid tab on MyFinance. located at the top right corner of the home page and Login. Click Manage in the top menu and click MyFinance in the drop-down. In MyFinance, click on Paid tab.

Get Maersk Deposit Slip

Pending payment and disputes should be reported to refund team below. Refunds will only be paid to the broker s registered with Maersk line or MCC Transport. Addt l Requirement for Broker if REFUND IS PAYABLE TO BROKER and not yet registered with MCC/Maersk 1 Copy of BIR form 2303 Certificate of Registration BILL OF LADING NO Mandatory CONSIGNEE NAME EMAIL CONSIGNEE TELEPHONE cell phone BROKER S NAME EMAIL BROKER TELEPHONE cell phone ACCOUNT NUMBER Mandatory ACCOUNT NAME Mandatory AMOUNT TO BE REFUNDED Mandatory TERMS AND CONDITIONS Agents are the chosen representatives of the consignee and should ensure they obtain the consignees approval for all refund transactions with Maersk Line. REFUND APPLICATION FORM Payer s Letterhead Company name reflected in the OR REFUND REQUESTED Choose one OVERPAYMENT For Overpayment Refund Requirements 1 Copy of Official Receipt as proof of payment 2 Copy of Bank Statement containing Bank account number and address CONTAINER DEPOSIT For Container Deposit Refund Requirements 2 EIR/Equipment Interchanged Report of return empty container. If there is no endorsement refund will be paid to consignee on BL We will not accept liability for delay of payment due to wrong or incomplete information entered above. No refund request should be processed if the requestor has overdue in the account. Payment will be made to corporate accounts only excluding where a personal name is on the BL* Customer experiencing payment delay should promptly notify the customer service team or refund processor through email Any suspicion of fraud will be investigated and the agency and all its representatives will be blacklisted unless proven otherwise. Declaration I solemnly state that the information I have given is true and correct. And hereby agree to the above terms and conditions Requestor s / Consignee s Signature above Printed Name Designation Broker s Signature above Printed Name REFUND PROCESSOR CONTACT DETAILS EMAIL MNLGSCOTCWOREF maersk. com All refund concerns status inquiries and follow-ups should be communicated thru email Advise will be duly given when the cheque is ready for release. If there is no endorsement refund will be paid to consignee on BL We will not accept liability for delay of payment due to wrong or incomplete information entered above. No refund request should be processed if the requestor has overdue in the account. Payment will be made to corporate accounts only excluding where a personal name is on the BL* Customer experiencing payment delay should promptly notify the customer service team or refund processor through email Any suspicion of fraud will be investigated and the agency and all its representatives will be blacklisted unless proven otherwise. Declaration I solemnly state that the information I have given is true and correct. And hereby agree to the above terms and conditions Requestor s / Consignee s Signature above Printed Name Designation Broker s Signature above Printed Name REFUND PROCESSOR CONTACT DETAILS EMAIL MNLGSCOTCWOREF maersk. com All refund concerns status inquiries and follow-ups should be communicated thru email Advise will be duly given when the cheque is ready for release.

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