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

Rotary Recreation outdoor tennis...

June 28, 2017

The outdoor tennis courts in Rotary Recreation Park are expected to re-open Saturday, July 1 after resurfacing work this spring.

Temporary trail closure to prepare...

June 27, 2017

A walking trail in the Michael O’Brien Wetland near 55 Street will close this week for Electric Light & Power to prepare for power line work in the area.