The City of Union City issues checks weekly, with payments mailed each Friday. Standard City payment terms are net 30 days.

All vendors doing business with the City are required to forward invoices to the following address:

City of Union City
Attn: Accounts Payable
5047 Union Street
Union City, GA 30291

Please be sure to include the following information on your invoice:

• Company name
• Remittance address
• Department name that purchased the materials
• Purchase order number that has been provided by the City

For questions regarding outstanding invoices please contact Janet Reaves at (770) 515-7815 or via email jreaves@unioncityga.org.