Corporate Billing and Accounts Receivable Invoices
Corporate Billing and Accounts Receivable invoices are issued for goods and services such as facility rentals, monthly parking, rent and more. Here are some payment options:
Visa, MasterCard and American Express accepted
Send Cheques payable to The City of Edmonton to:
City of Edmonton
Edmonton, AB T5J 5A1
By Drop Box
At these locations by Cheque or money order only
- Chancery Hall, main flr.
3 Sir Winston Churchill Square
- Stanley Milner Library, 5th flr.
7 Sir Winston Churchill Square
At a financial Institution:
Payment is accepted at most banks
HSBC Bank Place, 5th floor
10250 101 St.
Visa, MasterCard, American Express, cash, cheque and debit accepted
Pre-Authorized Debit Payment Plan (PAD) – for accounts receivable billings
The Pre-Authorized debit plan is a monthly instalment plan that allows customers to pay for their recurring (or instalment) payments in set pre-determined monthly payments. Payments by PAD are only for customers who want to setup with accounts receivable billings for their parking, cemetery, rent, and lease accounts. Please fill out the PAD application form if you want to enrol into this payment program.
If you require further assistance or have any questions about PAD, please contact Corporate Billing.
For more information: