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Posted on: July 8, 2016

City Urges Residents to Sign Up for Direct Deposit and e-Billing in case of Canada Post Strike

Lloydminster, AB/SK – The City of Lloydminster is advising residents how to avoid billing disruptions in the event of a Canada Post strike.


In the event of a lock out or strike, the City of Lloydminster will hold cheques at City Hall until Canada Post mail services are restored. The City encourages vendors to sign up for direct deposit to facilitate timely payment of invoices. To have funds directly deposited, vendors must fill out our direct deposit forms, located at www.lloydminster.ca > Departments > Finance > Accounts.

Anyone requiring assistance may contact the Accounts Payable department at 780-875-6184 ext. 8331. Completed forms may be submitted to the Accounts Payable Department by email at ap.lloyd@lloydminster.ca.Cheques may also be picked up at City Hall from 8:00 am to 5:00 pm, Monday to Friday.

Utility Billing
In the event of a Canada Post lockout or strike, utility bills will not be mailed to customers. Residents are encouraged to register for e-billing. To sign up for e-billing, visit website at www.lloydminster.ca > Departments > Finance > Utility Billing and select “eBill Payments/Login” on the left side of the screen.

To sign up for e-billing, residents will need to know their PIN number, found in the top right corner of their paper bill; the account number is also required. This information can also be obtained by contacting the Water Department by email at water@lloydminster.ca or by phone at 780-875-6184 ext. 2125.

Utility bills may also be picked up at City Hall between 8:00 am and 5:00 pm, Monday to Friday. Due dates for utility bills will remain in effect and payment can be made by credit card through the e-billing system or over the phone by calling 780-875-6184 ext. 2129. Payments can also be made through online banking or in person at City Hall, where payments may be made by debit, credit, cash or cheque.

Accounts Receivable
In the event of a lock out or strike, Accounts Receivable invoices and statements will not be mailed to customers and will be held at City Hall for pick up between 8:00 am and 5:00 pm, Monday to Friday.

The City will offer a temporary email service to customers if email delivery is requested through the Accounts Receivable Clerk, who may be reached at 780-875-6184 ext. 2123 or accounting@lloydminster.ca.

Due dates for invoices will remain in effect and payment can be made by credit card over the phone, online banking or in person at City Hall.

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Media Contacts:

Leo Paré
Acting General Manager, Communications & Marketing
P: 780-875-6184 Ext.2711
E: lpare@lloydminster.ca

Kirsten Stang
Coordinator, Communications & Marketing
P: 780-875-6184 Ext.2710
E: kstang@lloydminster.ca

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