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Invoicing & Payments


  • After seven (7) days from the date of invoice generation, all unpaid draft invoices will be canceled and deleted. 
  • The processing time for payments made by TRANSFER is a minimum of 72 hours. We strongly recommend that you make use of our most efficient payment mode – Termview
  • For the creation of a VAT-exempt invoice, VAT-exempt documents must be sent to customer service.

Payment Methods

E-Wallet (Auto Depo)

APM Terminals Wallet is a prepayment plan that reduces the need for customers to raise invoices. The APM Terminals Wallet system makes deductions from the customer’s deposit account with APM Terminals Apapa per container at gate out. It features an automated daily account and balance statement.

Other available features include self-update for applicable and additional charges on TERMview This is a great improvement over previous payment procedures.


  • Seamless payment system for customers with routine & huge transactions.
  • Transactional & Precise Billing: Payment is charged & deducted from your deposit account per container on each transaction (as soon as container is gated out).
  • Eliminates the need for recurring payments and TDO revalidation and wrong rating dates, double payment, over payment, payment on wrong drafts etc.
  • Payment is exact hence no excess storage due to overpayment as a result of unpredictability on a transaction.
  • Not limited to working hours.
  • Excess amounts on the account can be reused for other transactions, unlike the present excess storage which is neither re-usable nor available for use on demand.

Your invoices will be sent to you after completion of the transaction and you will also receive updates of your balance per transaction as well/as required (See sample), and a statement as well (See sample).