The Accounts Payable Division is responsible for timely processing of vendor invoices and other remittances.
In order to maintain an accurate vendor database and ensure proper payments, all vendors are required to submit a W-9 form prior to payment being issued. W-9s should be emailed to firstname.lastname@example.org or faxed to (770) 306-6861, Attention Accounts Payable.
All vendors doing business with Union City are required to forward invoices to the following address:
City of Union City
Attn: Accounts Payable
5047 Union Street
Union City, GA 30291