Office of Procurement and Materials - WMATA.com
Office of Procurement and Materials - WMATA.com
Office of Procurement and Materials - WMATA.com
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Vendor Guidelines for SubmittingInvoice PaymentPayments made to Vendors• All payments are made via ACH deposits• Vendors must <strong>com</strong>plete the EFT Vendor Payment EnrollmentForm for banking information• All invoices will be paid within terms <strong>of</strong> contract• All inquires regarding payment status should contact202/962-2220 (A/P Hotline) or send email toACCTPAY@wmata.<strong>com</strong>
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