Government FAQ

Common questions from city managers, agency directors, and procurement officers. Can't find what you're looking for? Contact our government solutions team.

We accept Net-30 Purchase Orders for all municipal contracts. Simply send your PO to procurement@aireceptionist.gov and we will process your order within 2 business days. We are registered as a vendor in most state procurement systems. For larger contracts, we also accept wire transfers and ACH payments.

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Our government solutions specialists are here to help with procurement, compliance, and implementation questions.

Contact Government Solutions Team