If payment is not received by the Managing Agent (Cardinal Management Group) within 45 days after the due date, legal action will be initiated.
Your account will be sent to the law firm. Remaining installments of the annual assessment will be accelerated, and action to collect fees owed will be undertaken, which may include filing a lien or suit to collect all sums due to the Association, including delinquent assessments, late charges, administrative fees, costs, and reasonable attorney's fees. At this point, you will be dealing with the law firm rather than the Managing Agent. Please don't make us send you to legal!
After two or more returned checks, the Board of Directors may require all future payments to be made by certified check or money order for the remainder of the year. A fee will be assessed for every returned check.
The Board of Directors may suspend an owner's right to use services and facilities, including pool and parking facilities, if an account is past due.
The Association is not a landlord. This property is operated using condo fees paid by all owners. It is therefore extremely important for all fees to be paid on time. Direct debit arrangements may be made with the Managing Agent (Cardinal) by calling their offices.