2020 Invoice submittal & payment schedule
- All contractors and service vendors must have a W-9 on file before payment.
- All invoices must be submitted by 5:00 pm on the invoice submittal dates. Invoices received after 5:00 pm on those will be processed in the next payment cycle. This ensures enough time to have Land Bank staff inspect all work and approve the invoice for payment.
- Please contact us if you would like to arrange to pick up payment at the office on the above dates. Checks will be available for pick-up between 2:30 pm and 4:00 pm.
- Checks not picked up in person on the check release date will be mailed to the address on your invoice.