MSC facilitates processing of credits and new debits.
MSC Mediterranean Shipping Company S.A.would like to advise clients that effective 10 July 2017 there will be change in the way adjustments are handled with our invoicing to clients, to facilitate easier processing of credits and new debits
For all new Invoices generated from 10 July 2017 where an adjustment is being made (debit or credit), a new invoice will be issued with the difference for the line item the change is referring to. This means the clients must take action on all invoices received for a shipment as it will be directly related to the previous invoice. We will no longer issue full credits and new tax invoices.
For all invoices generated prior to 10 July 2017, any adjustments will continue to be handled in the current way where a full credit and new debit will be generated, therefore a transition period will be in place for older shipments.
This change will make it easier for clients to process invoices and to recognize which invoices are to be paid. In effect, each invoice received from MSC with the new method must be processed accordingly.
The change will affect the following invoice types :
- Container Hire
- Sundry Invoicing
Should you have any queries do not hesitate to contact your local MSC Office.