When can I expect to be paid?
We are committed to paying all vendors in a timely manner. Our payment terms are net 30 days from date of invoice unless otherwise stated. Checks are processed on a weekly basis and mailed on Fridays. If you have any questions regarding payment or receipt of invoices please call Accounts Payable at 704-734-4607 or 704-730-2151.

Show All Answers

1. Where do I send invoices?
2. When can I expect to be paid?
3. Is the city exempt from state sales tax?
4. Is the city exempt from federal excise tax?
5. Is the city exempt from state motor fuel tax?