Yes, if you are a new vendor providing services to Puerto Nuevo Terminals, LLC.
San Juan, PR 00907
Yes, if you are a new vendor providing services to Puerto Nuevo Terminals, LLC.
Vendors should make all invoices out to Puerto Nuevo Terminals, LLC.
All invoices will be paid by Puerto Nuevo Terminals, LLC via ACH payments or checks.
Vendors should email invoices to AccountsPayable@pntpr.com.
Vendors should email AccountsPayable@pntpr.com.