Payment Inquiries. Boeing Defense & Space Group checks are generated once a week. Checks are prepared and mailed each Friday. Inquiries on past due invoices (aged over 45 days) or payment problems may be faxed directly to Accounts Payable, fax number (000) 000-0000. A copy of the invoice in question should be annotated with the specific problem. For example:
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Samples: Boeing Company, Boeing Company, Boeing Company
