Automatic Payment Plan (ACH)

We are pleased to announce that we are able to provide a convenient automatic payment system (ACH) for your assessment payments. Associations billed annually are not eligible for ACH. This program does not cost you anything, and allows us to make a regular deduction from your checking or savings account between the 5th and the 10th of each billing month which will save you from:
  • Remembering when to make your payment
  • Writing out a check
  • Mailing in your payment
  • Relying on the postal service for timely delivery
  • Paying for postage
Automatic monthly payment plan

Your payment will automatically be deducted between the 5th and the 10th of each billing month. To take advantage of this program, just fill out, sign and return both sides of the enclosed form with a voided check, along with your current payment due for this month. This plan will start with your next payment, as long as the completed form is received by the 10th of the previous month to start in the next month.

We encourage you to take advantage of this convenient system.

To initiate the automatic payment plan, please download the application and contract document below.

Payment Plan Contract and Application Form - PDF - 180k
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Please print and complete both the contract and the form, then enclose a cancelled check and send the package to:

16775 Von Karman, Suite 100,
Irvine, CA 92606

Please contact our Accounting Department if we can be of further assistance.