In order to receive payment for goods or services invoices shall be sent directly to Accounts Payable, 5500 S. Grant Street, Hinsdale, IL 60521 OR email address at firstname.lastname@example.org. Payments are processed after the Business Office has been notified that the items have been received in good condition and no unauthorized substitutions have been made. Invoices must detail the items delivered and reference the District’s Purchase Order number. (NO PO NO PAY)
To improve the speed of payment to our business partners (Vendors) and reduce transaction costs the District also has the ability to make payment by Credit Card. The District should not be charged fees for the credit card purchase. If the vendor does not accept credit card payment a check will be issued within 120 days.