Accounts payable processes all invoices and payments. For questions about invoicing or payments please contact:
Accounts Payable at (972) 624-3141
or e-mail Becky Betancourt at bbetancourt@ci.the-colony.tx.us
The City's standard payment term is Net 30. Vendors are requested to submit invoices to the attention of the individual or department making the purchase.
6800 Main Street