Main page content begins here

Corporate billing and accounts receivable invoices are issued for goods and services such as facility rentals, monthly parking, rent and more.

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 or through the monthly payment plan.

Ensure to make cheques payable to the City of Edmonton and attach a remittance portion with your payment.


Submit your payment by credit card any time through the City's accounts 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:

8:30am - 4:30pm
Monday - Friday
Credit Cards (Visa, MasterCard and American Express) accepted

Pre-Authorized Debit

Payments can be made through the pre-authorized debit payment plan (for accounts receivable billings).

The pre-authorized 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-authorized debit application form.

For More Information

Corporate Billing

Telephone 780-496-3414

End of page content. Please choose between the following five options:

Back to main menu Back to current page menu and content View current page breadcrumb Back to site search Continue to page footer content