Thank you for your interest in doing business with the Water & Sewer Authority of Cabarrus County (WSACC).
We will need three documents returned to begin the process of setting your company up as a new vendor.
For your convenience, we are now able to electronically transfer funds to those who currently receive checks in the form of payment. This is our preferred method of payment in an effort to reduce costs and provide faster payment of invoices. Once you complete and return the attached form, you will receive automatic payment to the bank account of your choice. In addition, a direct deposit check copy will be emailed to you as notification of payment that will provide the invoice detail of the payment. This advice will resemble the check you currently receive, but will state that it is “Non–Negotiable”, in place of the signatures.
Please note that if your banking information changes, the Finance Office must be notified immediately and a new form must be completed. If the information is not received, this could delay payment.
Return new vendor forms to Shelley Farris via email or mail your forms to:
232 Davidson Hwy.
Concord, NC 28027
Submission of Invoices
Email us your invoices or mail them to us at the address above.
WSACC is not tax–exempt from NC State and County Sales Tax.
Payment terms are Net 30 days after receipt of correct invoice or acceptance of goods and services, whichever is later. WSACC does not prepay for any goods or services unless authorized by our Executive Director. If you have any questions, you may call us at 704.786.1783 (ext.227) or email us.