1. Fill out and submit an ACH (Automatic Clearing House) form. This will debit your account automatically each month with the required amount. This is preferred option because you will not be late in payment and the amount will automatically adjust year-to-year. Just ensure you have enough funds in your account. To cancel you must fill in a separate form.
2. Log into the secure website to process an e-cheque or payment by credit card. There is a $1.99 fee for this. It will debit your account like a cheque one-time or on a recurring basis that you choose. You need to update it based on current fees in effect for your unit.
3. Mail a cheque into the management office. This involves risk as you are relying on the mail to get it there on time. We also have to print booklets to go along with your cheque each year, which costs the association (and ultimately you).