Accounts Payable

The Finance Department is responsible for the timely and accurate payment of township procured goods and services. Accounts Payable is responsible for invoice processing and vendor payments.

Tax Exemption

West Norriton Township is a Pennsylvania subdivision and therefore tax exempt. For new vendors, a tax exemption form will be issued at the time an account is opened. For all others, please request a new or updated tax exempt form prior to submission of any invoices. You can do so by visiting our forms and requests page.


Accounts Payable disburses payments biweekly. Standard terms are net 30 days. The processing time of invoices for payment is typically within 10 business days of receipt of the invoice. In order to improve the payment processing time, please follow the instructions for invoice submission below.

Invoice Submission

The township pays by invoice, not by statement. All vendors doing business with West Norriton Township are required to submit invoices to the following address:
West Norriton Township
Attn: Accounts Payable
1630 W. Marshall St.
Jeffersonville, PA 19403-3236

Payment Status

All inquiries concerning payment should be directed to the Finance Department / Accounts Payable. If a township issued check is lost, stolen, or damaged, a replacement check will be issued upon request.

Jeffersonville Golf Club

The township is also responsible for the timely and accurate payment of all procured goods and services for the Jeffersonville Golf Club. Please follow the above listed instructions for all invoice submissions. In order to improve the payment processing time, all invoices must reference Jeffersonville Golf Club as the procurer of the goods or services.