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Make A Payment
You may make your Association payments in one of the following ways: Automatic Withdrawal - ACH Payment -Complete an enrollment form and submit to the Admin Office -A voided check is required -Email billing is required -Payments will be made for the TOTAL Balance on your statement. -Payments are withdrawn on the last business day of the month for the PRIOR MONTH's ending balance. Automatic Withdrawal - Credit Card -Complete an enrollment form and submit to the Admin Office -A copy of the front and back of the card will be required to be kept on file by the Accounting Department -A 3.4% Credit card Transaction Fee will be Applied -Email billing is required -Payments will be made for the TOTAL Balance on your statement. -Payments are withdrawn on the last business day of the month for the PRIOR MONTH's ending balance. Payment By Check -Drop off at the Admin Office during business hours -Drop off at the SECURE DROP BOX outside of the entrance door to the Admin office -Drop off at the SECURE DROP BOX next to the elevator in the Clubhouse -Mail to the Administration Office Bill Pay via your own Banking Institution -You will need to verify with your bank if any fee will be charged Option 5 Cash Payment -The Admin Office does not have cash on hand -No Change will be given -Any excess Cash will be applied as a credit on your account |
If you need further assistance, please contact |