Simple Bunker Ordering Through the Marine Payment System.

Step 1: Open your inquiry to our entire network of suppliers, or place a direct order with your preferred or contracted bunker suppliers.

Step 2: Suppliers review your inquiry and respond with a price quote.

Step 3: Select the supplier you wish to buy from and track order arrangements electronically.

Step 4: Confirm transaction details before processing, ensuring accurate invoices.

Step 5: You receive a consolidated billing statement from Multi Service for purchases made with full service suppliers or receive a single invoice from any direct supplier on the Multi Service Marine network.