VENDOR PAYMENT SCHEDULE
Vendor Payment Terms & Schedule
Payment Terms: Net 30 days from invoice received date.
The payment schedule (link below) shows when payment will be issued based on when your invoice is received by our office. Invoices sent on Saturday and Sunday are marked as received the following business day. Only invoices that are complete with required information and documentation will be processed for payment. Incomplete invoices will be marked as “pending” until all information is received.
View/Download PDF: 2020 Vendor Payment Schedule