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

Due to the COVID-19 pandemic, in-person payment options have been suspended at all of our offices. Payments can be made through our secure drop boxes located at any one of our three Municipal Offices. 

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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