Accounts Payable processes and pays authorized invoices. Checks are processed and mailed weekly.

If you are a vendor with a past due invoice, please fax or email your information to the contact listed below. Prior to any payment, the department that purchased the product or service must approve all invoices.

E-Payment
ProcessMe E-Payment is a faster alternative to payment by check.

Email Invoicing
The City offers Email Invoicing, which is a faster alternative to mailing your bills. Email your bill to AccountsPayable@mydelraybeach.com.

W-9 Forms
The Purchasing Division administers W-9 applications. Contact Purchasing at 561-243-7161 or download a W-9 application.

Sales Tax Exemption Form
Contact the Purchasing Division at 561-243-7000 or download Tax Exemption forms.

1099 Forms
Contact 561-243-7115 or Finance@mydelraybeach.com regarding a 1099 Form.

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