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Sallaum Lines Methods of Payment
 
Please note for all payments submitted to Sallaum Lines, copies of wire confirmation or deposits slips (copy of check being deposited)  must be emailed to Natalie.Ortiz@sallaumlines.com and Carla.castillo@sallaumlines.us
Be sure to include clear instructions of the vin number and booking number for units being paid and which form of release you would prefer, either Original Bill of Lading or Telex Release.

·      PayCargo: Sallaum Lines is pleased to announce that we now accept payments thru PayCargo
       Please go to www.paycargo.com for more information on how to register.

·      Domestic Wire or ACH :
       Payments and releases will be processed once payments post in our account
       Bank: Capital One
       Routing Number: 021407912
       Account Number: 7057403602
       Our Account name: Sallaum Lines

·      Regular Mail, Courier (UPS, FEDEX etc) or Counter Deposits:
       Money Orders and Cashier Check only

Please note we will no longer accept personal or company checks, if these are deposited into our account, releases will not be processed. Payment will be returned back to you once check clears within 7-10 business days.
 
Checks Payable to: Sallaum Lines
Our address: 20915 Ashburn Rd, Suite 225
                       Ashburn, VA 20147
 
As a reminder NO CASH DEPOSITS, no exceptions. Failure to comply with the prohibition against paying in cash will subject your Service Contract to termination
 
 

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