CAROLINE AMBULANCE

PAYMENT OPTIONS

If you have an Ambulance Service Invoice from Caroline Ambulance, we have many payment options available.

DIRECT BILLING

If you have coverage through Alberta Blue Cross, Alberta Government Sponsored Programs, or Indigenous Services Canada, please contact our Office to allow us to redirect your Invoice.

Phone 403-722-3970

CHEQUE

Mailed to our Office and payable to Caroline & District Volunteer Ambulance.

Box 459

Caroline, AB T0M 0M0

VISA OR MASTERCARD

Please contact our Office to make arrangements.

Phone 403-722-3970

INTERAC E-TRANSFER

Please send e-Transfer to admin@carolineambulance.ca.

Don’t forget to include your Invoice Number.

DEBIT OR VISA/MASTERCARD DEBIT

Please contact our Office to make in person arrangements.

Phone 403-722-3970

ATB FINANCIAL

If you bank with ATB, you can visit any branch or use ATB Online Banking.

Please use your Invoice Number as your account number.

SERVUS CREDIT UNION

Please contact your local branch for arrangements.

WHEN SECONDS COUNT.

COUNT ON US.

If this is an emergency, call 911.

Office 403-722-3970

Office & Hall

4811 50 Street

Caroline, AB

Mailing Address

Box 459

Caroline, AB T0M 0M0

Office Hours

Monday to Thursday 9:00am to 3:00pm

Please feel free to call our office at 403-722-3970 during our business hours or you can email us anytime at admin@carolineambulance.ca.


© Caroline Ambulance. All Rights Reserved.