- Place an “X” in the appropriate box to show if you are requesting:
- to start EFT,
- change your current EFT information on file with The City of Dawson Creek,
- or cancel receiving payments via EFT.
- Provide the Vendor name and address.
- Provide the name, e-mail, phone and fax number of the individual who will be the primary EFT contact.
- Provide the Financial Institution Information for us to direct deposit payment to.
- Submit completed form to Accounts Payable.
Accounts Payable and Receivable
Accounts payable
Accounts payable processes payments that the City owes to vendors. We make payments on the 15th and 30th of every month.
Electronic funds transfer
To receive a payment through an Electronic Funds Transfer (EFT), please complete the form below.
Accounts receivable
Accounts receivable processes invoices for services performed by the City including:
- Building permits
- Parking tickets
- Water sales
- Business licenses
- Bus passes
- And other items
Learn more about how to pay your utility bill and how to pay your property taxes.
For more information contact our Accounts Receivable Clerk by email.
Contact Us
The City of Dawson Creek
10105 - 12A Street
City of Dawson Creek, BC V1G 3V7
Telephone: 250-784-3600