The City of Oxford accepts submission of invoices via email (preferred), postal mail, fax or hand delivery.
Preferred method - email: To send an invoice to the City of Oxford for completed services or goods purchased, email invoices@oxfordgeorgia.org.
Invoices may also be mailed or dropped off at City Hall, 110 West Clark St., Oxford, GA 30054 or faxed to (770) 786-2211.
Please note:
- All invoices should be itemized, include the legal name of the company and a full mailing address for payment, and include contact information for an accounts manager or designee.
- Please include your Federal Tax Identification Number on your invoice.
- A completed W-9 form must be on file with the City of Oxford before payment can be made if required by federal law.
- Completion of an E-Verify form is required before work begins if the cost of services provided to the City of Oxford is $2,400 or more.
- Questions may be directed to Marcia Brooks, City Clerk/Treasurer, at mbrooks@oxfordgeorgia.org.