Vendors may now submit invoices and other accounts payable documents to accountspayable@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.  Invoices are to be received by end of day Tuesdays with the check run the following day on Wednesdays.

The Town of Waxhaw is not tax exempt, therefore, we pay sales tax.