| 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 | |||

