ACH Automatic Withdrawal from your checking or savings account. Assessments will be drafted between the 1st and 5th of the month for the assessment amount due. To enroll, complete and return the ACH form.
Bill Pay through your personal bank. Make payable to your Association and reference your account number. Mail payment to Association Name, P.O. Box 66817, Phoenix, AZ 85082-6817.
MAIL a check with your statement stub to P.O. Box 66817, Phoenix, AZ 85082-6817. Ensure the payee is listed as your association and note your account number on each payment.