The Town of Davie is subject to the State of Florida Prompt Payment Act which provides that proper invoices should be paid by governmental entities within 45 days. Town policy is to pay invoices in 30 days. If you are a vendor of the Town and want to know the status of a payment please contact Town of Davie Accounts Payable at:
(If accounts payable personnel do not yet have the appropriate documentation for payment they may refer you to appropriate user department personnel.)
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