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Commercial & Finance
RMS Financial Dept
The Financial Dept takes care of money in and money out: freight invoices, port disbursement accounts and the running costs of the fleet.
Freight invoicing, port disbursement accounts (PDA), operational expenses & billing.
What this department handles
- Freight and hire invoices
- Port disbursement accounts (PDA / FDA)
- Operational expenses and payments
- Statements and account balances
- Receipts for licences and services
When you write to us
Put these in your email so it reaches the right desk and gets a full answer the first time:
- Invoice or reference number
- Vessel, voyage or service concerned
- Amount and currency
- Proof of payment, if you have paid (attach it)
Department address
finance@rigelmarinesolution.comSubject: RMS Financial DeptHow your request is handled
1 · You write
Email finance@rigelmarinesolution.com with “RMS Financial Dept” in the subject, or call 0966 719 5134.
2 · It reaches the desk
Your message goes straight to the RMS Financial Dept desk, with your details and attachments.
3 · We reply
We answer from the department address and bring in other departments when needed.