Below are the terms agreed to by the applicant for authorization to collect, use and disclose personal and commercial information.
By signing the Credit Application, the customer agrees and authorizes that:
Payment is due 30 days from date of invoice, after which time unpaid invoice balances will be subject to a monthly interest charge of 1.5% (18% per annum).
The City of Red Deer may obtain such credit reports or other information that is deemed necessary in connection with the establishment and maintenance of a credit account; and The City of Red Deer may disclose information collected from the applicant or other sources concerning the applicant or its business to other municipal departments and credit reporting agencies with whom the applicant or its business has or may have a business relationship.
The customer confirms that the information given for the purpose of obtaining credit is true and correct and it is agreed that notification will be given to The City of Red Deer of any material changes of such information.
Personal information is collected under the authority of Sections 33(c) and 34 of the Freedom of Information and Protection of Privacy Act. The personal information will be used and disclosed for the purposes set out on the credit application. If the customer has any questions about the collection, use or disclosures of this information they are to contact Accounts Receivable at 403-342-8110.