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A Payer rule is an instruction a customer provides to set payer responsible for paying charges also sometimes known as a Payer Standard Instruction.
Payer rules are typically applied during the shipment cycle to identify the parties that are responsible to pay charges at both Export and Import End.
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Related FAQs
How can I amend my payer details or terms? How can I change payer party? How can I check when my payment is not updated online? How can I receive a refund of my credit note? How can I update a Payer rule? How can I update an Export Demurrage or Detention Payer rule? How can I update an Export Payer rule? How can I update an Import Demurrage or Detention Payer rule? How can I update an Import Payer rule? How can I update an existing export demurrage or detention Payer rule? How can I update an existing import demurrage or detention Payer rule? How can I update an existing import payer rule?
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