Fri Nov 15 20:22:38 UTC 2024: ## Maersk Urges Clients to Settle Invoices Before Year-End Closures

**Copenhagen, Denmark –** A.P. Moller-Maersk is reminding clients to settle outstanding invoices before the end of the year to avoid any disruption during the holiday season. The shipping giant anticipates potential impacts on business operations due to scheduled closures and staff absences.

Clients are urged to pay all invoices due by December 31st. Statements detailing due payments have already been sent by the Accounts Receivable Department. Alternatively, invoices can be viewed, printed, and paid electronically through Maersk’s online MyFinance tool (https://www.maersk.com/myfinance/).

Clients with questions or concerns are encouraged to contact their designated collector. Those planning time off are asked to provide alternative contact information to ensure uninterrupted communication. Canadian clients can reach Maersk collections at ca.collections@maersk.com or 1-877-338-0165 (option 2, then 3).

Maersk expressed its appreciation for continued business and extended holiday greetings to its partners.

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