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1. How do I become a vendor with the City of Southlake?

Register as a vendor with the City by completing theVendor Self Service process.

2. When do I receive my payment?

All invoices are paid no later than 30 days past the later of the invoice date or date of acceptance of the product or service by an authorized city representative in compliance with the Prompt Payment Act. You may check on the status of your payment by reviewing your account in Vendor Self Service. You may also contact Accounts Payable with any other questions at 817-748-8187.

3. Where should I send my invoice?

Email your invoice to Accounts Payable, or send to:
City of Southlake
Finance - Accounts Payable
1400 Main Street, Suite 440
Southlake, TX 76092.
Please contact Accounts Payable with questions at 817-748-8187.