The following rental categories, also referred to as permit types, determine priority of use and rental fees. To be eligible to be classified in a specific category certain documentation must be provided.

Category 1

Youth programs for Lambton Kent residents, run by not-for-profit organizations.

Category 2

Youth programs for Lambton Kent residents, run by community groups on a volunteer basis.

Category 3

Community programs for Lambton Kent residents, run by not-for-profit organizations.

Category 4

Special events, for residents & non-residents, run by not-for-profit organizations, such as sports tournaments and coaches' clinics. 

Category 5

Community programs run on a volunteer basis, which do not meet other categories, such as non-affiliated adult sports leagues. 

Category 6

Programs run for private or corporate gain, or organizations that could otherwise rent/own their own facility using space on a regular basis, such as weekly church services.

The 2025-26 Rental Fees document provides a quick overview of fees for all categories.

Not sure which category, or ‘permit type’ your rental falls under?
Refer to the ‘permit type guide’ for assistance.

Administrative Fees

Permit Application Fees: Vary by category and are due upon approval. While a permit may be placed on hold pending payment, this does not guarantee the permit indefinitely. Payment must be received to secure and finalize the permit. Applications with unpaid fees may be cancelled and the permit released to other applicants. Permit application fees are listed in the 2025-26 Rental Fees document.

Other Administrative Fees:

  • Permit Alteration Fee: $40 – for additions to approved permits
  • AV Tech Booking Fee: $50 per permit
  • No-Show Fee: $55 + any unsubsidized rental/custodial costs
  • Late Cancellation Fee: $25 – if less than 3 days’ notice provided
  • Misuse After-Hours Fee: $50 + call-out charges (if applicable)

All administrative fees are subject to HST and are non-refundable. Appeals for fee exemptions or reductions will not be granted.

Payments

CLASS now accepts Interac e-Transfer for Community Use of Schools rentals.

To pay via Interac e-Transfer:

  1. Add CLASS: paymentsCUoS@cklass.ca
  2. Include your full name, and permit number
  3. No security question needed – Autodeposit is enabled
  4. A confirmation email will be sent after the transfer

Other payment options:

  • Pay online with Visa or Mastercard
  • Call 1-877-887-4025 to pay by phone

You can log into your account anytime to:

  • View your billing history
  • Download invoices
  • Access payment receipts

Refunds

  • Administrative fees are non-refundable.
  • To receive a full refund of rental/custodial fees, permits must be changed or cancelled at least 3 business days before the permit date.
  • Cancellations less than 3 business days before the permit date will require payment of 100% of the total permit cost.
  • Refunds will be issued via the original payment method, except for Interac e-Transfer payments, which will be reimbursed by cheque.
  • Refunds are processed within 60 days of the request.