Direct deposit available
To speed up payment and reduce the chance of misdirected checks, Metro has shifted from paper checks to Automated Clearing House payments. Submit an ACH form in order to receive payments directly into your bank. A form can be received by contacting [email protected].
Completed forms should be sent by email to metroacc[email protected] or by fax to Attn: Accounts Payable at 503-797-1791.
Updating vendor information
To ensure Metro has correct and current information for your company's name, location and/or COBID status, submit a Substitute W9 form.