Frequently Asked Questions

Spirit AeroSystems has two options for payment:

  • Electronic Funds Transfer (EFT) – Detailed instructions will be provided upon request. For more information please contact our Credit Department at +1 (866) 526-8929.
  • Approved Credit – If your company has received an approved credit limit, we will invoice you at the time of shipment. To apply for credit, complete the Credit Application Form on this website, then follow the instructions for faxing it to our Credit Department. For more information, contact our Credit Department at +1 (866) 526-8929.

Standard Terms and Conditions are posted on our website. There may be circumstances that would require additional terms and conditions to be imposed (such as foreign procurement or shipment, etc.). This will be dealt with on a case-by-case basis. If you have exceptions to our standard terms and conditions, please contact our Contracts Department at +1 (866) 526-8929.