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.
Payment
Submit invoicing to:
City of Ridgefield
Accounts Payable
P.O. Box 608
Ridgefield, WA 98642
finance@ridgefieldwa.us
Invoices must show:
- Complete description of goods or service provided
- Quantity
- Unit prices and extensions
- Discount terms
- Invoice number
Payment Terms
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 finance@ridgefieldwa.us.
Additional Information
- Procurement
- Business Licensing
- Master Fee Schedule
- Competitive Procedures
- Shipping & Delivery
- Payment Policy
- W-9 Form
- ACH Payment Options
Contact Information
Accounting Assistant /Accounts Payable
510 Pioneer Street, Suite B
PO Box 608
Ridgefield, WA 98642
Phone: (360) 887-6005
Fax: (360) 887-0861
finance@ridgefieldwa.us
