Invoicing, Payments & Inquiries
Accounts Payable is responsible for the payment of purchases made by the City of Medicine Hat. All invoices for purchases made by the City of Medicine Hat should be sent to:
Accounts Payable
City of Medicine Hat
580 First Street SE
Medicine Hat, Alberta
T1A 8E6Fax Line: 403.502.8055
Unless otherwise negotiated on a contract or tender, the City of Medicine Hat's payment terms are net 30 days. Payments are issued on weekly cheque runs. The run selected will be the best match for the terms offered. Cheques are sent by mail unless special arrangements are made to be sent by courier prepaid.
If you would like to inquire about the status of an invoice, you may contact:
| SUPPLIER: D - L Contact: Tricia Phone: 403.502.8554 tripen@medicinehat.ca |
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| SUPPLIER: S - Z Contact: Diane Phone: 403.529.8121 diabis@medicinehat.ca |
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In your e-mail, please indicate:
- the e-mail address you would like us to reply to
- a daytime phone number
- the invoice number
- the nature of your inquiry