Payment and Credit Application Information

Accounts Receivable Payment and Credit Application Information

Payment Information

Payment is due 30 days from date of invoice, after which time unpaid invoice balances will be subject to a monthly penalty charge of 1.5 per cent (18.5% APR).

You can make payment at the following locations:

  • At most financial institutions - a copy of the invoice is required
  • By mail - make your cheque payable to The City of Red Deer and mail it to PO Box 5008, Red Deer, AB, T4N 3T4
  • Use one of the two, 24-hour drop boxes located near the entrances to City Hall (4914 48 Ave). Please include a payment stub and the account number you wish to pay.
  • In person on the first floor of City Hall (4914 48 Ave) between 8 a.m. and 4:30 p.m. Monday to Friday, using one of the following methods: cash, cheque, debit card, Visa or MasterCard
  • We can direct bill to Alberta Blue Cross on your behalf if we are supplied with your benefit information.

Credit Application Information

Customers seeking credit with the City of Red Deer are required to complete and sign a credit application/contract and return it for review and approval. All applicants will be contacted regarding the final status of their application.

Online Credit Application/Contract  
Credit Application/Contract (printable) (pdf)  

News & Notices

Welcome Message from the Mayor

February 15, 2019

On behalf of Red Deer City Council, The City of Red Deer and the citizens we serve, we are honoured to welcome our fellow Canadians to Red Deer for the 2019 Canada Winter Games...

Two candidates vie for a position on...

February 12, 2019

Returning Officer, Frieda McDougall, confirms two candidates are running in the By-Election for a seat on the Red Deer Catholic Regional Division #39 Board.