MSC Mediterranean Shipping Company S.A would like to take the opportunity to advise our valued customers of the implementation of a new Accounting Software platform effective 1st August 2015.
Tax invoices will be issued in either Local or USD currency. All customer accounts will be set by default to Local currency or USD depending on your current payment method.
Due to this migration we will be unable to provide customer account balances during the period of the 27th of July until the 1st of August 2015.
Customer statement of accounts will be sent electronically, please ensure your accounts payable email address has been sent through for updating to email@example.com. Please note without an email address no statement of account will be sent. The customer statement layout will change, with all invoices to be shown in Local currency only. Please be aware our Accounting System will issue a new customer account number which will replace your existing account number.
Please note for the month of July 2015 no statement of accounts will be issued.
We do not anticipate any interruption to the issuing of invoices or your payment processes and all balances outstanding will be carried forward to our new accounting system.
Should you have any queries please contact the following from NZ Accounts department: Louana Sneddon 03-9776911 or Andrew Wilson 03-9776983.