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 […]

