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Website Credit Card Payment Terms

As a convenience to our clients and those who wish to satisfy obligations they owe to our clients, we accept payments by credit card in accordance with the terms and conditions set forth below. Please read these terms and conditions carefully and be sure to comply with all of the instructions given. You are required to acknowledge that you have read and understand these terms and conditions and will comply with the instructions given before you will be allowed to make a payment by credit card.

  1. Before you make a payment by credit card, you must have a written authorization from our firm specifying the amount that must be paid and a deadline date for the payment.
  2. You must provide all of the identifying information requested on the Credit Card Payment page. You must provide the SADL file number, owner’s name, name of the association and the property address in the blank provided on the Credit Card Payment page. All of this information is provided in bold in the written authorization we provide.  It is essential that you include all of this information so that your payment can be promptly processed.
  3. Your payment must match the authorized amount exactly and must be submitted on or before the deadline date specified.
  4. If you make a payment that is less than the amount authorized or is made after the deadline date specified, the amount paid will be returned less processing and convenience fees (if any) included in the authorized amount. Refund processing may take up to fifteen (15) business days.

Payment by credit card is always optional. Click the “Make a Credit Card Payment” button below to confirm your understanding and acceptance of these terms, conditions and instructions and to proceed to the credit card payment page.

 

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