You have two options for submitting an invoice to the Clerk's office. You can mail your invoice to CCC Accounting Payables, P.O. Box 1110, Tampa, FL 33601; or you can email the invoice to our office. If you prefer an ACH payment instead of a check, please complete and mail the Direct Deposit Form.
You can register to become a supplier by completing and submitting the supplier registration form. You will also need to submit a completed W9 form. Any payments for services performed for $600 or more are reported to the IRS.