Fees for Building Permit applications are paid at the time of issuance. An invoice will be created in the CloudPermit, at which time parties to the workspace are notified via a system-generated message. An additional private message is also sent to the applicant by Building Department staff noting the amount due.
Once the invoice for a Building Permit has been issued, submitting payment will release the full permit package – until the permit has been paid for, it is not technically issued and construction cannot commence. Information on the available payment methods can be found in the Fees & Payments section of the CloudPermit workspace.
Payment options are:
- Cash, cheque, or debit in person at the Municipal Office
- E-transfer to building@mapleton.ca – follow the instructions noted in the payment section
- Cheque by way of mail to:
Township of Mapleton C/O Building Department
P.O. Box 160
7275 Sideroad 16, Drayton
N0G 1P0
Cheques can also be dropped off at the Municipal Office out of office hours in the Drop Box at the main entrance.
Please note if you are sending payment in or submitting an e-transfer, ensure you reference the permit number, project, and address to avoid delays in processing
NOTE: Do not remit electronic payment in the same fashion as Property Taxes – the Building Department only accepts E-transfers to building@mapleton.ca. Sending payment to the wrong account will result in delays in processing the payment and issuance of the permit.
