Welcome to West Knox Utility District! We look forward to providing you with the best possible service, and ensure your payment is received in a timely manner. In order to be added to our list of approved vendors and receive payment, please click on the link below and submit all required information as needed to be recognized as an official vendor. We are pleased you have chosen to work with West Knox Utility District and look forward to our future business partnership.
We are excited to bring you the opportunity to receive your payments even faster than before! Why enroll in our vendor ACH program you ask? This program is mutually beneficial for reasons such as increased security, faster payment, enhanced traceability, and heightened accuracy. We understand that your time is valuable and would like to make this enrollment process as quick as possible for our vendors. Simply click on the link below and complete the form to enroll in our Vendor ACH Payment Program. Please be sure to select the appropriate drop down when requesting payment by our ACH method.
Still prefer the traditional method of receiving payments? The availability to receive a paper check through the mail service remains an option for those vendors who desire a payment be delivered directly to a place of business. To choose this option, simply complete the vendor information form located in the link below.
Should you have any questions regarding the vendor enrollment process, please contact the accounts payable department at 865-690-2521 ext 283.