To assist you in knowing who to contact in the Accounting department regarding your inquiries, please note below:
CASH
cash@nortonlilly.com to be used when inquiring on funds, notification of expected funds, and vessel cash deposits.
outwires@nortonlilly.com to be used for out-wire requests.
portchecks@nortonlilly.com to be used for port checks.
DISBURSEMENT ACCOUNTING
disb.acctg@nortonlilly.com DA Customer Service Department – used by principals when inquiring on DA Invoices.
ACCOUNTS PAYABLE
ap@nortonlilly.com– to be used when inquiring on vendor payments for Ship Services.
linerap@nortonlilly.com –to be used when inquiring on vendor payments for our liner accounts.
ACCOUNTS RECEIVABLE
ar@nortonlilly.com to be used for DA collection inquiries.