Headquarters:

1340 Depot Street

Cleveland, Ohio 44116
P: (440) 333-1330
accounts@containerport.com
Remittance Information:

PAYMENT S BY MAIL:
ALL REMITTANCES to ContainerPort Group Inc., should be mailed to our
lockbox address:

ContainerPort Group Inc.

P. O. Box 827506
Philadelphia, PA 19182-7506

PAYMENTS BY ACH / WIRE TRANSFER:

ALL REMITTANCES for ACH transfers or wire transfers to ContainerPort Group,
Inc., should be directed to our ABA and Account number:

Payee: ContainerPort Group, Inc.

Bank Name: PNC Bank, N.A.
ABA #: 0312-07607
Account #: 8019338489
Swift Code #: PNCCUS33

Send remittance information to: cpgcollections@containerport.com

PAYMENTS BY CREDIT CARD:

ContainerPort Group, Inc accepts VISA, MasterCard, AmEx, and Discover.
Please complete the attached "Credit Card Charge Request and Authorization
Form" to utilize this payment option.
Email to: accounts@containerport.com

Rev. 11/2018
 Headquarters:

1340 Depot Street

Cleveland, Ohio 44116
440.333.1330
accounts@containerport.com

CREDIT CARD CHARGE REQUEST

AND AUTHORIZATION FORM

Credit Card Type: Visa MasterCard American Express Discover

(circle one)

Credit Card Number:

Expiration Date: /
Month Year

CVC/CW2 Number:
(the last three digits of the number in the signature panel on the back of the credit card)

Total Amount to be Charged: $

Order Number:

Reference Number or Invoices Paid:

Client Name / Account Number:

Customer Name:
(exactly as it appears on the credit card statement)

Billing Address:
(must match credit card statement)

City / State / ZIP:

(must have ZIP code)

Telephone Number: FAX Number:

Email Address:
(Your receipt will be emailed to this address. If no email address is supplied, your receipt will be
faxed to the fax number provided above.)

By signing this form, Card Member agrees to the obligations set forth by the Card
Member’s Agreement with the issuer.

Signature:

Date:

Please complete this form and email to: accounts@containerport.com

Rev. 11/2018