Payment Terms

Payment Terms

All invoices are paid no later than 30 days past the later of the invoice date or the date of acceptance of the product or service by an authorized City representative, in compliance with the Prompt Payment Act. 

All invoices must be mailed to:

City of Galveston

Finance Department-Accounts Payable

PO Box 779

Galveston, TX 77553

or "Go Green" and email your invoice to Accounts Payable 


Tax Exemptions

The City of Galveston is exempt  from Federal Excise, State and/or City Sales Tax.

W-9

Request for Taxpayer Identification Number and Certification.