Sub Agent Definition – A Vendor that is a Vessel Agent and provides Agency Services when we Appoint them as Agent. These Vendors send us Disbursement Accounts and we are required to enter the Actual Vendor Name for each Service provided (replacing the Sub Agent Name in our DA’s) when processing their DA Invoices. When […]
Articles Tagged: DA
PROCEDURE FOR HANDLING CHARTERER’S AGENT DA’S
When a Charterer’s Agent is appointed by NLI or on behalf of NLI, the agent will send NLI their PDA. The Port office will enter one service item, 5010 – “Charterer Agents Account” using the vendor number in the system for the agent (not the vendor number for the individual vendor invoices in their FDA […]