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% (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 am and 4:30 pm 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

The City of Red Deer Credit Application (pdf) (printable form)

News & Notices

The City turns off the lights to ...

March 22, 2017

Red Deerians are encouraged to turn off their lights for one hour on Saturday to conserve energy and raise awareness of climate change in celebration of Earth Hour.

Urban chicken cap increases in Red Deer

March 21, 2017

Red Deer City Council has approved final reading to an amendment to the Chicken Bylaw, which increases the overall number of chicken licenses allowed across the city.