Notice for timely payment remittance submission

20 Aug 2026

We are here to ensure your payment process is as smooth and efficient as possible. To help us allocate your payment accurately and maintain seamless account operations, please follow these steps after making a payment:

1. Send your remittance advice immediately after payment. Please include the below mandatory details:

   • Invoice number(s)
   • Amount
   • Currency

2. Submit remittance details to your assigned Accounts Receivable (AR) representative only

   • You can find the correct contact information here

Region	Sub-region/country	Email ID to be used for sending and receiving the remittances	Email language	Collections Business Address
LAM	Argentina	LAMCashApps@maersk.com	Spanish	ar.collections@maersk.com
LAM	Bolivia	LAMCashApps@maersk.com	Spanish	bo.collections@maersk.com
LAM	Brazil	LAMCashApps@maersk.com	Portuguese	br.collections@maersk.com
LAM	Chile	LAMCashApps@maersk.com	Spanish	cl.collections@maersk.com
LAM	Colombia	LAMCashApps@maersk.com	Spanish	co.collections@maersk.com
LAM	Costa Rica	LAMCashApps@maersk.com	Spanish	cr.collections@maersk.com
LAM	Dominican Republic	LAMCashApps@maersk.com	Spanish	do.collections@maersk.com
LAM	Ecuador	LAMCashApps@maersk.com	Spanish	ec.collections@maersk.com
LAM	El Salvador	LAMCashApps@maersk.com	Spanish	sv.collections@maersk.com
LAM	Guatemala	LAMCashApps@maersk.com	Spanish	gt.collections@maersk.com
LAM	Honduras	LAMCashApps@maersk.com	Spanish	hn.collections@maersk.com
LAM	Nicaragua	LAMCashApps@maersk.com	Spanish	ni.collections@maersk.com
LAM	Panama	LAMCashApps@maersk.com	Spanish	pa.collections@maersk.com
LAM	Paraguay	LAMCashApps@maersk.com	Spanish	py.collections@maersk.com
LAM	Peru	LAMCashApps@maersk.com	Spanish	pe.collections@maersk.com
LAM	Trinidad and Tobago	LAMCashApps@maersk.com	English	tt.collections@maersk.com
LAM	Uruguay	LAMCashApps@maersk.com	Spanish	uy.collections@maersk.com
LAM	Venezuela	LAMCashApps@maersk.com	Spanish	ve.collections@maersk.com

-   Please note: Remittance sent to any other address may delay processing and leave your invoice marked as ‘ **Unpaid**’.

4. Send your remittance within 10 days of payment
   • If not received within this timeframe, your funds will be automatically applied to open invoices on your account.

If you are unsure who your AR contact is or need any assistance, please don't hesitate to reach out. We are here to help and ensure you have the support you need.

We sincerely appreciate your patience and understanding as we strive to enhance our services for you.