All payments for goods and services are process through our accounts payable department. New vendors should complete the new vendor packet below and email completed forms to or fax to 252-746-7001. Purchases greater than $500 required a purchase order. To expedite payment, please make sure to list the purchase order number on your invoices. For questions regarding accounts payable, contact Teresa Blount at 252-481-5824.

New Vendor Packet

Town of Ayden W9