The accounts payable staff is responsible for the processing and payment of all High Point Housing Authority obligations.
The terms for all payments of undisputed invoices are net 30 days after receipt at HPHA. In order for an invoice to be processed, a valid HPHA purchase order number or contract number must be on the invoice; otherwise the invoice will be returned to the vendor.
All invoices should be mailed to:
Housing Authority of the City of High Point
P.O. Box 1779
High Point, NC 27261
Questions related to specific invoices and payments should be addressed to the HPHA staff member that ordered or requested the service.