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Accounts Payable
Accounts payable is responsible for processing all amounts due and payable to contractors and vendors who provide goods and/or services to the Village of Orland Park. 

If you have additional questions related to the processing of invoices, please contact accounts payable at 708-403-6184.

Making Payments
Payments are made according to the village's pre-established vendor payment schedule. All invoices must be submitted to accounts payable via mail, fax, or email.

All contractors and vendors are required to have a fully executed IRS Form W-9 on file before a payment will be issued.

Electronic Deposit of Invoice Payments
Contractors and vendors may sign up for electronic deposit of invoice payments. Please complete the Vendor Electronic Funds Transfer (EFT) Authorization Form and submit the form to the address listed on the form.