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Credit and Collections

If your company is interested in obtaining credit with PNCT, please complete the attached credit application and submit to the below contact.

Certain documents from the following list may be required to support extension of credit. If applicable, our request for additional documentation will be communicated during the application review.

  • Supporting Credit Documents
  • • Articles of Incorporation
  • • Trade References
  • • Financial Statements or Tax Returns
  • • Business Plan & Cash Flow Projection for start-up companies

  • • Corporate or Personal Guaranty
  • • Irrevocable Standby Letter of Credit
  • • EFT Authorization
  • • Security Agreement

PAYMENT POLICY - DEMURRAGE, EXAMS, REDELIVERY AND ANY ANCILLARY CHARGES:

For customers who DO NOT have credit with PNCT, payments by business checks for amounts over $500 will NOT be accepted. Charges due that exceed $500 must be paid at time of service by:

- Certified Bank Check
- U.S. Postal Money Order
- Credit Card (VISA, MASTERCARD
- ACH or Wire Transfer  Click here for Transfer Instructions
- Comchek

For credit customers who have an account with PNCT, guarantees and business checks will be accepted for charges due up to $1,500 per container. If charges due exceed $1,500 per container, then NO guarantee will be accepted for that container and the entire amount must be paid at time of service by:

- Certified Bank Check
- U.S. Postal Money Order
- Credit card (VISA, MASTERCARD
- ACH or Wire Transfer  Click here for Transfer Instructions
- Comchek  

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