Completion of a payment transaction is contingent upon both the authorization of payment by your card company and acceptance of your payment by our merchant service provider. In the event that your payment is unable to be processed, we will attempt to notify you at least once using the e-mail address you have provided. In the event your payment is not processed or authorized by your card company or our merchant service provider fails to accept your payment, a $50.00 charge will be added to the account for which the failed payment attempt was made and the total liability including the $50.00 declined transaction fee shall remain outstanding and unpaid.

Please note: Credit Card payments cannot be cancelled or modified once submitted. No charge backs allowed. Payments may take up to 3 business days to be posted to your account. If you are attempting to make a payment past the due date on the last letter you received on your account or if you have contacted our office subsequent to the last letter you received from our office, please note that your payment will be processed as a partial payment. Payments made after the deadline date, as set forth in the letter, may not reflect the current balance due. If so, you will be provided with a balance due letter at an additional charge. Any partial payments will be applied per the applicable State and Federal Law. Payments are processed Monday through Friday excluding holidays. Authorized charges to your credit card account will be processed for the amount indicated above (including any convenience fees if indicated). Payment collected (excluding any convenience fees) will be applied to your account and will be reported to its managing agent or designated representative of your Association in a timely manner. Pursuant to the Fair Debt Collection Practices Act you are advised that this law firm is deemed to be a debt collector attempting to collect a debt and any information obtained will be used for that purpose.
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