Ambulance Invoice Payments:

Invoices may be paid in-person at either the Ambulance Hall (4902 – 47 Ave, Bonnyville, AB) or at the Fire Hall (4407 – 50 Ave, Bonnyville, AB). We accept Visa, MasterCard, Debit, cash or cheque.

If you wish to make your payment by mail, please send a cheque referencing the invoice number to:

Bonnyville Regional Fire Authority

Box 6827

Bonnyville, AB T9N 2H3

If you have any questions regarding your Ambulance invoice please contact our office

at 780-826-6224.

Please be aware of the following:

·         If your invoice is due to a motor vehicle collision, you can forward your invoice to the registered owner’s insurance company for processing.

·         If you are an Alberta Blue Cross member, please contact our office with your group and plan number.

·         If you are Medavie member, please contact our office with your group and plan number. 

·         If you are on the Alberta Works program, please contact our office with your group and plan number.

·         If you have Treaty Status, please contact our office with your Treaty number and Band name.