CY Department | Mon – Fri 8:00AM – 5:00PM | Phone | |
Customer Service Representative | |||
Outbound & Equipment | Demurrage | 1-833-HUSKYCS (1-833-487-5927) | |
Inbound | 1-833-HUSKYCS (1-833-487-5927) | ||
Group email – CustomerSupport@huskyterminal.net | |||
Note: On-site Trouble Window to assist orders. On-site demurrage processing available. | |||
Accounting Department | Mon – Fri 8:00AM – 5:00PM | Phone | |
Group email – Billing@huskyterminal.net | |||
Accounts Receivable – Kristen.McKinney@portsamerica.com | |||
Accounts Payable – APsupport@portsamerica.com | |||
Submit invoices for Payment – APInvoices@portsamerica.com | |||
Operations Department | Mon – Fri 8:00AM – 5:00PM | Phone | |
Operations Managers | |||
Group email – HuskyGate@huskyterminal.net |