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:

By Phone:

780-496-3414
Weekdays 8:30am-4:30pm
Visa, MasterCard and American Express accepted

By Mail:

Send Cheques payable to The City of Edmonton to:
City of Edmonton
Box 2600
Edmonton, AB T5J 5A1

By Drop Box

At these locations by Cheque or money order only
Weekdays 9am-4:30pm

1. Chancery Hall, main flr.
   3 Sir Winston Churchill Square
2. Stanley Milner Library, 5th flr.
   7 Sir Winston Churchill Square

At a financial Institution:

Payment is accepted at most banks

In Person:

HSBC Bank Place, 5th floor
10250 101 St.
Weekdays 8am-4:30pm
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:

Corporate Billing

Telephone	780-496-3414
Email	corporate.billing@edmonton.ca