On behalf of West Knox Utility District, we genuinely appreciate the trust and confidence you have placed within our company, and will continue to strive for providing no less than excellent service to our business partners. We aspire to provide accelerated and efficient support to our vendors, as we know and appreciate how valuable time can be in today's fast paced world. We now offer the ability for our current vendors to change or update existing information on your business account with West Knox Utility District. Simply click on the link below and fill in or select any changes needing to be made on your vendor account.
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 to 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.