Seattle Housing Authority will generally issue payment for goods and services received pursuant to the terms of the specific contract, or SHA's general policy.
- Vendors must indicate the purchase order or contract number on all invoices, correspondence, and any related documents regarding a contract or purchase order. An incorrect billing address may cause a delay in payment.
- Vendors may ship partial orders and submit partial invoices, unless the purchase order or contract directs otherwise.
- Vendors and contractors must address all invoices to the Seattle Housing Authority or as indicated in the contract/purchase order, or as otherwise instructed.
Submit invoices to our invoice center. If you have any questions about getting set up with the Invoice Center, please reach out to Nathan Woo, Nathan.Woo@seattlehousing.org or the Accounts Payable staff.
To contact Accounts Payable staff, email AccountsPayable2@seattlehousing.org.
SHA's mailing address is:
Seattle Housing Authority
101 Elliott Ave W, Suite 100
PO Box 79015
Seattle, WA 98119