Vendor Information

Thank you for your interest in doing business with the Town of Leland. If you are a new vendor or an existing vendor that needs to make some changes, please fill out the Vendor Application below and provide a current W-9. If you are contracted to do work, please include a Certificate of Liability Insurance listing the Town of Leland as the additional insured. Vendor payments are made promptly through check, Automated Clearing House (ACH), or virtual credit card. Enrolling electronically is the fastest way to get enrolled. Use the link below to enroll online, or you can fax your enrollment to (888) 371-3080 or email it to vendors@nvoicepay.com. If you have any questions regarding the forms below or invoicing, please contact finance@townofleland.com.