Redirect all Bill Pays to the below Remittance address (#8)
Login by hovering over “Residents” above and clicking “Member Login”
Input your Login id and password
Click Pay Assessments
Or click Account Info, then click Pay Now
One time Payments (top of Webpage)
Click the Electronic Check button or Credit Card button and follow the instructions
Click the Recurring eCheck button or Credit Card Button and follow the instructions
Set the Processing Day of Month 2
OR MAIL PAYMENTS TO THE NEW REMITTANCE ADDRESS 3
“Association Name” C/O CPi-MGMT PO Box 1296 Commerce, GA 30529
2 Your Processing Day of Month should precede your Community’s late fee date by 2 to 3 days. If using the credit card option increase this to 5 or 6 days. If you wish to have your first Recurring payment be applied this month, you must set the Processing Day of Month to something after today. Example. Today is May 5. Set the Recurring day to 6-31 to make your payment begin in May. Set the Processing Day of Month to 1-5 to skip May and start in June. Email info@CPi-MGMT.com with any questions on how to set your Processing Day of Month.
3Make sure to put your Account Number on all payments. Your Account Number can be found just under your name once you are logged into your account.
Daily Real Estate News | Wednesday, August 24, 2016
New-home sales in July jumped to the highest level in nearly a decade, with sales of new single-family homes climbing 12.4 percent month-over-month and reaching a seasonally adjusted annual rate of 654,000, the Commerce Department reported [...]