If your account is past the due date shown on your original invoice, please be aware that you may owe additional amounts for accrued interest, late charges, and demand letter fees. Further, if your account is currently at the attorney's office for collection or a deed restriction violation, you may owe additional attorney's fees which are due on your account but have not yet been billed back to your account. Notwithstanding your payment, the Association does not waive its right to recover any of these additional amounts which may be owed, and you hereby agree to pay same.
Please note that your payment may take up to five (5) business days to process and post to your account however it will be posted to your account with the date your payment was actually made.
SHOULD YOU CHOOSE TO MAKE MONTHLY PAYMENTS INTEREST AND COLLECTION FEES WILL CONTINUE TO ACCRUE ON YOUR ACCOUNT UNTIL PAID IN FULL.
YOU ARE NOT ELIGIBLE TO USE THE AMENITIES UNTIL YOUR ACCOUNT IS PAID IN FULL.
I DO NOT AGREE