Common use of Payment Inquiries Clause in Contracts

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 (▇▇▇) ▇▇▇-▇▇▇▇. A copy of the invoice in question should be annotated with the specific problem. For example: 1. Not Paid 2. Under/Over Paid (show the amount under or over paid) 3. Sales Tax or Freight Not Paid

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 (▇▇▇) ▇▇▇-▇▇▇▇. A copy of the invoice in question should be annotated with the specific problem. For example: 1. Not Paid 2. Under/Over Paid (show the amount under or over paid) 3. Sales Tax or Freight Not Paid