Vendors may now submit invoices and other accounts payable documents to ap@waxhaw.com .

Accounts Payable Division is an important part of the Finance Department that ensures invoices are processed and vendors are paid in a timely manner.  Contractor packages, travel and training reports are also administered through this division.  Accounts Payable processes payments on a weekly basis.  

New vendors are required to submit a W-9.
 
The Town of Waxhaw is not tax exempt, therefore, we pay sales tax.