We are pleased to inform you that Sealand Europe accounting and financial system will be migrated to the latest version of SAP S/4HANA. This new finance solution will standardise our invoicing processes and improve the quality of invoices you receive from Sealand Europe, making us an even stronger, faster, and more reliable business partner for you.

As our customer, you may experience delays in our invoice creation during the system migration from 27 May to 2 June 2022. We thank you for your understanding and patience during this time and will make the transition as fast and smooth as possible. In case of urgent invoice requests, we kindly ask you to get in touch with your regular contact person.

Please note that as of 2 June 2022 customers in Belgium, Denmark, France, Germany, the Nether-lands, Sweden, and the United Kingdom will notice a change in invoice and credit notes layout, how-ever, all the standard required information will be present. In case of any questions regarding the in-voice layout, please reach out NFTP_OTC@sealandmaersk.com.

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