Vendor Payments

Thank you for doing business with the City of Snyder. The accounts payable personnel is responsible for the processing of all vendor invoices and payments. We request that the following procedures be followed to ensure prompt payment. 

Vendor Information 

Vendors must submit a W-9 Form (PDF) and a Conflict of Interest Questionnaire (PDF) before any payments can be processed. Vendors may submit documents by email, fax, or to the mailing address below:

City of Snyder
Finance Department 
Attn: Accounts Payable
P.O. Box 1341
Snyder, TX  79550-1341