How do I submit a payment plan request?

If you have gotten behind on your assessments, your Association is very willing to work with you to setup a payment plan and help you get caught up.   Payment plan requests can easily be submitted by clicking the below link and completing the form. Your request will then be reviewed and submitted to your Board of Directors for approval.

Click Here to Submit a Payment Plan Request

There are a lot of steps in setting up a Payment Plan, and several items that must be submitted to finalize and activate a payment plan installment agreement. To help you understand the process here is a simplified list and task you need to complete:

1. Submit the Payment Plan Request Form
   1. Our Collections Team will review the payment plan request form, and create a payment schedule and agreement form
2. Completed/Signed Payment Plan Agreement
   1. You will then receive the Payment Plan Agreement that must be signed
3. Completed and Signed AutoPay/ACH Form
   1. Part of the Agreement is setting up recurring payments to automatically be drafted from your bank account. You must submit the form providing the bank account details
4. Pay the Required Down Payment
   
   1. Another part of the Agreement is to make a down payment. The down payment will kick off the beginning of the payment plan. 
   2. Here is a tutorial on how to make the Down Payment

https://kuester1.formstack.com/forms/paymentplan