Issue Purchase Order

To initiate an engagement, issue a purchase order referencing the service and fee below. Execution begins upon PO receipt.

Services & Fees

ServiceFixed Fee
Demurrage Recovery Audit$897,450
Freight Contract Variance Audit$748,750
Trade Finance Reconciliation Audit$1,147,350
Cargo Loss & Liability Assessment$848,250

Vendor Information

Legal Entity

Synza LLC

Address

131 Continental Dr, Suite 305, Newark, DE 19713, USA

EIN

Available upon request

Billing Contact

billing@globaltradeaudit.org

Remittance Details

Bank

Column N.A. (via Mercury)

Account Number

977923968802061

ABA Routing

121145433

SWIFT

CLNOUS66MER

Intermediary Bank

CHASUS33XXX (JPMorgan Chase)

Payment Terms

Net-30 from invoice date.

Invoices issued upon engagement commencement.

Purchase orders accepted via email: billing@globaltradeaudit.org

PO Instructions

Please include the following on your purchase order:

1. Service name (as listed above)

2. Fixed fee amount

3. Vendor: Synza LLC

4. Payment terms: Net-30

Send completed PO to: billing@globaltradeaudit.org