All vendors must register with the City before submitting an invoice or obtaining a purchase order. To ensure prompt payment, please complete the Vendor Packet and return it via email to email@example.com.
Download the Vendor Packet
If you elect to participate in ACH (Automated Clearing House) payments we will submit our payment to you by depositing directly into the checking or savings account you specify on the enclosed form.
Failure to fully complete the required forms could result in removal from the City of Cedar Hill active vendor database or the delay of future payments.
For questions regarding the vendor packet or your vendor status please contact Susan Shinn at 972-292-5100 Ext. 1060 or via email at firstname.lastname@example.org.