Dear 093e2f591e1acdbb ,Kindly find your updated statement attached. You are kindly requested to check invoices and arrange payment to us accordingly.
All incorrect invoices should be disputed as soon as possible, but not later than within 5 days after issuance. If payment has already been forwarded for these
items, we apologize for any inconvenience and ask you kindly to disregard this statement.
Should you have any questions, please call or write to our contact mentioned below so that we may assist you in reconciling any discrepancies as soon as possible.
Best Regards For E-mail communication:
Chen, Lily Yan
Collection Analyst
e-mail: yan.chen@maersk.comFor call communication:
Chen, Lily Yan
Accountant
e-mail: yan.chen@maersk.com
tel. : +3716708492
Recent Comments