The City currently pays all vendors by check, once the invoice is approved for payment.
All payments to Vendors are made net 30.
The City strongly prefers to receive invoices via email at invoices@roswellgov.com. However, invoices may be sent via mail to the following address:
City of Roswell
Accounts Payable
38 Hill Street
Suite 130
Roswell, GA 30075
You may inquire through Vendor Self Service, send an email to AP Help, or call (770) 641-3755
You may call Accounts Payable at: (770) 641-3755
1099’s are mailed out by January 31st per IRS guidelines.
You may call Accounts Payable at: (770) 641-3755
You may submit your W-9 to the City of Roswell through Vendor Self Service or by contacting the Purchasing Division at: vendors@roswellgov.com or: (770) 594-6197
You may call the Purchasing Division at (770) 641-3740 or send an email to: vendors@roswellgov.com
You may call Accounts Payable at (770) 641-3755 and request a copy of the City of Roswell’s W-9.