Accounts Payable is responsible for issuing payments for all City bills on a timely and accurate basis. Checks for vendor payments are issued on a monthly basis, after approval from the City Council. Vendor payments will be mailed to the address included on the invoice. Invoices should be submitted to the following address:
City of Clyde Hill
ATTN: Accounts Payable
9605 NE 24th Street
Clyde Hill, WA 98004
To inquire on the payment status of an invoice please talk to Courtney Benjamin:
As required by the Internal Revenue Service all City vendors must have a current W - 9 on file with the City. The form must be completely filled out and mailed to the above address. Failure to share this information may result in backup witholding or delayed payment until the W - 9 is returned.