Click Invoices on the left-hand navigation to view, print or download.
To view, print or download statements, and to view your Payment Activity, click Reports on the left navigation and follow the prompts.
For general inquiries, please email service@cityclean.ca.
For payment options, please see below.
When making your payment to City Clean, please be sure to include remittance information (the invoice number(s) that the total payment amount applies to).
If there is no corresponding remittance information provided, payment will be applied as an open credit to your account and will not be applied to any invoices until we receive remittance advice
Easy ways to submit remittance
If you are paying by cheque:
Please include the Amount and the Invoice(s) you are clearing from your balance, or provide the Month and Year (Mar 2022) to let us know you are paying the entire months’ balance
If you are paying by EFT:
Please email ar@cityclean.ca with either the Amount and Invoice(s) you are clearing from your balance, or provide the Month and Year (Mar 2022) to let us know you are paying the entire months’ balance
Request EFT remittance information
from your City Clean Team at:
service@cityclean.ca
Please forward the remittance
and direct your e-transfer to:
ar@cityclean.ca
Please make cheques payable to:
City Clean
6124 Shawson Drive
Mississauga ON L5T 1E6