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.
In the event of a Canada Post service disruption, please use payment options other than mail.
Late-payment Charges
Invoices for all goods and services provided on credit terms of Net30 that become past due incur a late-payment charge of 1.5% per month - for a total annual rate of 19.56%. Charges accrue from day 31 until the City receives payment in full.
We encourage you to resolve any questions about your invoice well in advance of the due date for payment and submit the full payment amount by the due date to avoid late-payment charges.
Ways to Pay
You can pay invoices online, by mail, by phone, in person or through the monthly payment plan.
Ensure to make cheques payable to the City of Edmonton and attach a remittance portion with your payment.
Online
Submit your payment by credit card any time through the City'saccounts receivable online payment service.
By mail
Mail payments to:
City of Edmonton
Box 2600
Edmonton, AB T5J 5A1
By Phone
Payments can be made using a credit card by phone:
780-496-3414
8:30am - 4:30pm
Monday - Friday
Credit Cards (Visa, MasterCard and American Express) accepted
In Person
Pay in person with credit card (Visa, MasterCard or American Express), cash, cheque or debit at:
5th Floor, HSBC Bank Place
10250 101 Street
8:30am - 4:30pm
Monday - Friday
Quick Payment Drop Box
Payments can be made by cheque or money order (no cash) in the quick payment drop box located at:
Main Floor, Chancery Hall
3 Sir Winston Churchill Square
8:30am - 4:30pm
Monday - Friday
Pre-Authorised Debit
Payments can be made through the pre-authorised debit payment plan (for accounts receivable billings).
The pre-authorised debit payment plan is available to customers who have recurring accounts receivable billings. Once you are signed up, we will automatically debit your rental, parking, lease, cemetery or other payment in set pre-determined monthly instalments from your financial institution.
To enrol into this payment plan, submit the Pre-authorised debit application form.
For More Information
Corporate Billing
| Telephone | 780-496-3414 |
|---|---|
| corporate.billing@edmonton.ca |
