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Invoices from The City

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A corporate invoice is a bill received from a City of Calgary business unit, not including property tax or business improvement area (BIA) tax.

Payment terms

  • Payment is due 30 days from the date of the invoice.
  • Interest of 1.5% per month will be charged on any unpaid balance.
  • Cheques not honoured by your financial institution will be subject to applicable service charges.

How would you like to pay?

The City of Calgary offers a variety of payment options to pay an invoice.

Pay in person at City Cashiers

City Cashiers
Third floor, Calgary Municipal Building
800 Macleod Trail S.E.

Cashiers accept:

Cash
Cheque or money order

  • Make cheque or money order payable to "The City of Calgary".
  • Sign and accurately complete your cheque, as The City of Calgary is not responsible for errors and/or omissions.

Debit card
Be aware of your daily withdrawal limit when using your debit card.

Courier

Courier deliveries accepted at:

City Hall Mail Room
Calgary Municipal Building
Loading Dock

825 3 Street S.E.
Monday to Friday, 8 a.m. to 4:15 p.m.

Cheque or money order only - do not send cash.

  • Make your cheque or money order payable to "The City of Calgary."
  • Cheques (including post-dated cheques) must be dated for the due date or earlier to avoid finance charges.
  • Sign and accurately complete your cheque, as The City of Calgary is not responsible for errors and/or omissions.
  • Enclose the remittance portion of your invoice(s) and write the invoice number on your cheque.

24-hour deposit box

​Located street level near Municipal Building (East Entrance) 801 3 Street S.E.

Property Tax 24 Hourt Drop Off Location

  • Be aware of the date your payment is due. Current dated payments made via deposit box will be processed and effective the next business day.
  • Use cheque or money order (not cash).
  • Cheques must be dated for the due date or earlier.
  • Enclose the remittance portion of your invoice and write your invoice number on your cheque.

Mail

Mail your cheque or money order to:
The City of Calgary
Attn: Chief Cashier 8042
P.O. Box 2100, Station M
Calgary, Alberta, Canada
T2P 2M5

  • Do not send cash.
  • Mail a cheque or money order payable to "The City of Calgary."
  • Write your customer number and/or invoice number on the cheque and enclose the return portion of your invoice.

Pay through your bank

Payments can be made in person, via ATM, phone and online banking at most chartered banks, trust companies, credit unions, and Alberta Treasury Branches. Know your bank's policies regarding the effective date of payment for the method of payment you choose.

Your account number is your 8-digit Customer Number. It begins with a '1' and can be found on the top right-hand corner of the invoice.

Select the payee name closest to:

  • CALGARY (CITY OF) – CORPORATE INVOICE
  • CITY OF CALGARY – CORPORATE INV.

Can't find Calgary - Corporate Invoice as a payee or are unsure which payee to select? Contact your bank for more information.

Need to make payment arrangements? Contact Collections.

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