In order to limit disruptions, the City of Prince Albert is asking residents, customers and suppliers to take note of the following:
Payments Owed to Suppliers from the City of Prince Albert
For suppliers that typically send invoices through the mail and would like to ensure prompt payment for services, it is requested that invoices be emailed to firstname.lastname@example.org. To receive payments through direct deposit, please fill out the Electronic Funds Transfer Authorization Form.
Suppliers that currently receive payment by cheque will be contacted in the coming weeks to confirm the preferred method of payment. Where possible, direct deposit arrangements are preferable, but other options are available including coming to City Hall to pick up cheques.
Payments Owed to the City (Utility Bills, Taxes, Parking Tickets and Accounts Receivable Invoices, etc.)
Despite postal disruptions, all payments due to the City are still required by the due date. It is the responsibility of the customer to ensure they are received on time. If you have a bill owing to the City, please call (306) 953-4350 to find your balance owing.
A drop box is available on the West entrance of City Hall (1084 Central Avenue) for anyone wishing to drop off payment in person after-hours.
Water Utility and Tax Online Statements
For water utility bills and taxes, the City encourages you to access your billing statement by creating an online account.
For Utility Bills: www.citypa.ca/water-e-billing or by calling (306) 953-4340
For Taxes: http://citypa.ca/Residents/Property-Taxes/Sign-up-for-Tax-E-Billing or email email@example.com
For any questions about invoicing or payments to the City, please contact Financial Services at (306) 953-4350.