Condominium Association News                                                                              

 

ACCI   

 

118 Monroe Street, Suite 106,

 Rockville, MD 20850 (301) 340-7770   

        

 

 

General Information         Monthly Calendar          Board of Directors            Meetings              Facilities              Services           Condo Fee Payments

 

 

 

 

 

Americana Centre Condominiums, Inc. 

 

 

 

How to Pay Your Condominium Fees

 

 

 

1.       PAY VIA MAIL: 

·          Mail your payment, made payable to Americana Centre Condominium, Inc., with coupon in the payment envelope. 

·          Mail to:  P.O. Box 61148, Phoenix, AZ  85082-1148.

 

2.       PAY ONLINE (NEW OPTION):

·         Log on to www.cabanc.com

·         Click on “Credit Card Payments” or “Electronic Payments”.

·         Follow instructions.

 

3.       DIRECT DEBIT PAYMENT SERVICE:

·         Direct Debit is an electronic payment alternative to paper checks.  Your bank will automatically deduct the payment from your account on the third (3rd) business day of the month.

·         If you wish to enroll in the direct debit program, please call CMC’s Customer Service Department at (703) 631-7200, or download the direct debit form from CMC’s website at www.cmc-management.com and mail the form to CMC.

 

4.       You may also check the status of your account 24 hours a day by going to CMC’s website at www.cmc-management.com

 

 

 

Americana Centre Condominium, Inc.’s Collection Policy

 

1.       The monthly assessment is due in advance on the 1st of each month.  Checks are payable to Americana Centre Condominium, Inc., not Community Management Corporation (CMC).  Please allow adequate travel time through the mail for your payment to be received on time to avoid late fees.

 

2.       If payment is not received by the 15th of the month, a $15.00 late fee is due.  Payments received on or after the 16th of the month are assessed the $15.00 late fee.

 

3.       On our about the 17th of the month, a reminder notice is sent.

 

4.       If full payment is NOT received by the 30th of the month, an Exhibit B “Notice of Intent to Accelerate Payments (through the end of the year) and Intent to File a Lien” is sent by certified mail.  You will be charged a $12.00 certified letter fee.

 

5.       If full payment is NOT received by the 60th day, the remaining installments of the annual assessment are accelerated (through the end of the year) and the account is referred to the Association’s attorney to file the lien.

 

6.       Once the account is in the attorney’s hands, the delinquent owner becomes responsible for all collection costs, interest, postage, attorney’s fees and costs incurred by the attorney. (P.S. These costs and fees are not cheap!)

 

7.       Once a lien is filed on your house, it becomes a matter of public record and can affect your credit. Additionally, the house cannot be sold until the lien is paid in full.

 

8.       The attorney can also file a civil suit in district court in order to seek a judgment. Costs incurred including additional attorney’s fees become the responsibility of the delinquent owner.

 

9.       Once a judgment is received, the attorney can file for garnishment. Wages, bank accounts or other assets may be attached in order to satisfy the judgment.

 

Or the attorney will commence proceedings to foreclose upon the house. All costs associated with the foreclosure are added to the account

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Copyright WPI Inc., 2003