The City of Ridgefield's Finance Department is responsible for paying all City bills. The supplier is expected to supply items ordered at the price quoted, according to the agreed-upon terms and conditions, and by the date promised.
The City has a net 30 payment policy. Payment will be made within 30 days of the date of the invoice. The payment status of an individual invoice can be verified by contacting the City at 360-887-3557 or by email at email@example.com.