Make Your HOA Payments

Website Payment Terms

As a convenience to our HOA clients and those who wish to satisfy obligations they owe to our HOA clients, we accept payments by credit card or debit 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.

  1. Before you make a payment by credit card or debit 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 Payment page. You must provide the file number, owner’s name,
    name of the HOA and the property address in the blank provided on the Payment page. All of this information is provided in bold in the written information we provide.  It is essential that you include all of this information so that your payment can be properly processed.
  3. Your payment must match the required 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 required or is made after the deadline date specified, the amount paid will be
    returned less a surcharge paid to Lawpay (if any). Refund processing may take up to fifteen (15) business days.

Lawpay applies a 2.95% surcharge to credit card transactions.  There is no surcharge for debit card transaction.   Click the “Make a Payment”  button below to confirm your understanding and acceptance of these terms, conditions and instructions and to proceed to the payment page.