• To ensure your request can be processed, please complete all sections of this form. Required fields are marked with *
• To expedite processing, please ensure that all applicable areas of this form are fully and accurately completed.
• Questions can be directed to Accounts Receivable by email at accountsreceivable@reddeer.ca or by calling 403-342-8110.

I/WE the applicant understand payment is due 30 days from date of invoice, after which time unpaid invoice balances will be subject to a monthly interest charge of 1.5% (18% per annum). The City has the right to suspend or terminate a credit account if payment is overdue.

By signing this Credit Application, I/WE hereby agree and authorize that: The City of Red Deer may obtain such credit reports or other information that is deemed necessary in connection with the establishment and maintenance of a credit account; and The City of Red Deer may disclose information collected from the applicant or other sources concerning the applicant or its business to other municipal departments and credit reporting agencies with whom the applicant or its business has or may have a business relationship.

I/WE hereby confirm that the information given for the purpose of obtaining credit is true and correct and it is agreed that notification will be given to The City of Red Deer of any material changes of such information.

The City of Red Deer is collecting this personal information for the purpose of account administration, debt collection, credit checks, and/or customer verification. This collection is authorized by section 4(c) of the Protection of Privacy Act and section 3 of the Municipal Government Act. For questions about the collection of personal information, contact Accounts Receivable at 403‐342‐8110.