- Vendors must complete a “Vendor Information Form” and have on file in the Commission Office any required documents such as form W-9 and an E-verify Memorandum of Understanding for Employers.
- All invoices must be mailed or delivered to: Talladega County Commission, Accounts Payable, PO Box 6170, Talladega, AL 35161 or emailed to: email@example.com . Any invoices mailed to any other address may experience a delay in payment. The County will not be responsible for any late fees for invoices sent to any other address.
- Orders for the purchase of goods or services for Talladega County must be accompanied by a valid purchase order. Any purchase made without a purchase order shall be deemed an unauthorized purchase. If you need to verify the validity of a Talladega County purchase order, please contact Finance/Accounting at 256-362-1357, ext. 1074, 1068, or 1069. Talladega County is not responsible for unauthorized purchases.