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BWXT $   $  
As of . Minimum 20 minute delay.

    Accounts Payable

    BWXT pays invoices according to contract terms. Please refer to the Terms & Conditions on the purchase order for payment schedule.

    All inquiries should be made to APInquiries@BWXT.com.

    To submit invoices for our Commercial Divisions, please contact Invoices@BWXT.com.

    To submit invoices for our Nuclear Operations Groups in Lynchburg, Virginia, Barberton, Ohio, Euclid, Ohio or Mt. Vernon, Indiana, please contact NOGInvoices@BWXT.com.