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

City Council to receive information...

November 21, 2019

Red Deer City Council will be presented with the principles and concepts that guided the development of a new Vehicles for Hire Bylaw during the regular Council Meeting on Monday, November 25, 2019.

Red Deer gears up for Rogers Hometown Ho

November 19, 2019

With only a week and a half to go until Rogers Hometown Hockey rolls into Red Deer, excitement is building for the weekend long festival of all things hockey.