To receive payment from the City of Westminster for goods and services, you must remit an original invoice to:
City of Westminster Finance Department Accounts Payable 8200 Westminster Blvd. Westminster, CA 92683
If it is the first time you are billing the City for goods or services please submit a W-9 along with your invoice to avoid any delay of payment.
If you choose to receive payment by check, these are mailed on the Thursday following the approval of the Warrant Register at the City Council meeting (typically the second and fourth Wednesday of each month).
If you prefer to receive payments electronically through Bank of America's ePayables program, funds are typically deposited within 48 hours after processing the transaction. Click here to learn more about ePayables.
For additional questions, please contact accounts payable at (714) 548-3184.