Facility Rental Payments

 Payment options for your facility rental are as follows: 

Payments by Credit Card

You can make payments by Visa or Mastercard using a bill payment system powered by Paymentus Corporation. Please note that Paymentus charges a 1.75% service fee for paying bills using this service.

You can make a secure online payment or phone payment by calling 1-844-491-6796.

Once you are on the payment page, choose the Accounts Receivable option. You will require your account number. For a facility rental payment your account number is REC0000XXXX, where XXXX is enter your invoice number. 


Mail your payment to:

Municipality of Lambton Shores
7883 Amtelecom Parkway
Forest, ON  N0N 1J0

Please enclose a copy of your invoice with the cheque.

In Person - Drop boxes only

We have three offices that accept payments by cash, cheque or debit. A secure drop box is located at the front entrance of the Northville and Grand Bend offices.
  • Forest Office – 7883 Amtelecom Parkway, Forest, ON N0N 1J0
  • Grand Bend Office – 4 Ontario Street North, Grand Bend, ON N0M 1T0
  • Northville Office – 9575 Port Franks Road, Thedford, ON N0M 2N0

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