Credit Services:


*** ANNOUNCEMENT  ****

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 or MASTERCARD)
- Wire Transfer
- 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 or MASTERCARD)
- Wire Transfer
- Comchek

 

ACH or Wire Transfer Instructions:           

To:                   Citibank
                                 ABA # 021000089
                                 399 Park Avenue
                                 New York, NY 10022

Credit:              Port Newark Container Terminal, LLC
                                 Account # 3044-9722
                                 99 Wood Avenue, 8^th Floor              
                                 Iselin, New Jersey 08830

In order to ensure proper and timely application of your payment, it is recommended that wire transfers be initiated early in the business day.  Upon completion of the transaction, please send the bank confirmation along with the container number(s) and type of charges being paid promptly to the THREE e-mail addresses below:

rainer.baranauskas@pnct.net
lucia.samuel@pnct.net
customer.service@pnct.net