Corporate Billing and Accounts Receivable Invoices
Corporate billing and accounts receivable invoices are issued for services such as facility rentals, ambulance fees, monthly parking, rent and more. Here are some payment options.
By Phone:
780-496-3414, option two
Weekdays 8:30am-4:30pm
Visa and MasterCard accepted
By Mail:
Send Cheques payable to The City of Edmonton to:
City of Edmonton
Box 2600
Edmonton, AB T5J 5A1
By Drop Box
At these locations by Cheque or money order only)
- Chancery Hall, main flr.
3 Sir Winston Churchill Square- Stanley Milner Library, 5th flr.
7 Sir Winston Churchill Square
Weekdays 9am-4:30pm
At a financial Institution:
Payment is accepted at most banks
In Person:
HSBC Bank Place, 5th floor
10250 101 St.
Weekdays 8am-4:30pm
Visa, MasterCard, cash, cheque and debit accepted
For more information:
Corporate Billing
| Telephone | 780-496-3414 |
|---|---|
| corporate.billing@edmonton.ca |
