As we prepare to go cashless in Lagos, please find a list of points you need to take note of;
- In line with the policy, Maersk Nigeria Limited will not accept cash payment from the 15th February, 2012.
- Payment will be made through bank electronic transfer or Bank draft.
- With NIBBS and RTGS transfer, payment will be instant.
- Only bank drafts from Zenith Bank, Fidelity Bank, GT Bank and Citibank will be acceptable.
- We will continue to honour cheques from cheque paying customers.
- Please include the following details when you are making a payment online;
Customer code/Invoice number/Bill of Lading number/Customer Name/Transferring bank
NG00000000/121111111/555555555/Adamu Okpara/Zenith bank
NG00000000/121111111/555555555/Adamu Okpara/Zenith bank
For Payments with Bank drafts, Beneficiary should be;
Maersk Nigeria Limited/Citibank A/c N---------
Maersk Nigeria Limited/Citibank A/c N---------
Account Details
Maerskline Invoices | |
---|---|
Import or NGN invoices | Export or USD Invoices |
Bank name: Citibank Nigeria Limited | Bank name: Citibank Nigeria Limited |
Account Name: Maersk Nigeria Limited | Account Name: Maersk Nigeria Limited |
Account number: 0110680032 | Account number: 0110680159 |
Sort code: 23150005 | Swift code: CITINGLA |
Cheques/Bank draft Issuance to the order of:
Import or NGN invoices
Maersk Nigeria Limited/Citibank A/c 0110680032
Import or NGN invoices
Maersk Nigeria Limited/Citibank A/c 0110680032
Safmarine Invoices | |
---|---|
Import or NGN invoices | Export or USD Invoices |
Bank name: Citibank Nigeria Limited | Bank name: Citibank Nigeria Limited |
Account Name: Maersk Nigeria Limited | Account Name: Maersk Nigeria Limited |
Account number: 0110680094 | Account number: 0110680128 |
Sort code: 23150005 | Swift code: CITINGLA |
Cheques/Bank draft Issuance to the order of:
Import or NGN invoices
Maersk Nigeria Limited/Citibank A/c 0110680094
Foreign Currency Payments
Import or NGN invoices
Maersk Nigeria Limited/Citibank A/c 0110680094
Foreign Currency Payments
- Cash and electronic transfer remains the instrument for settlement of US dollar denominated invoices.
- Make provision for bank charges while making your transfers
Refund Payment
- Presently, Refund payments are made through Bank Draft instruments and we will continue to issue same.
No comments:
Post a Comment