Delta College's Accounts Payable department is committed to prompt payment of invoices. Payments are made net 30, or as per the payment terms stipulated with the purchase order.
Tax Exempt Status
Delta College is a tax-exempt organization and invoices should reflect this.
Invoices should be sent to:
Attn: Accounts Payable, B116
1961 Delta Road
University Center, MI 48710
Invoices must reference the College's purchase order number, complete description of goods or services provided, quantities/unit prices/extensions, discount terms and invoice number. Invoices without a purchase order number will be delayed for payment until a purchase order number can be indicated. Delta College does not pay from statements or packing lists. Prior to any purchase orders being issued or payments being made, a current vendor W9 form must be on file with Delta College.
Delta College has a Standard Response to Credit Applications that can be forwarded to vendors upon request. To request this statement, please call Accounts Payable at 989-686-9231.
If you have any questions about payment status, please call Delta College's Accounts Payable office at 989-686-9231.
Delta College Accounts Payable
For more information, e-mail Accounts Payable at firstname.lastname@example.org