- By Mail
If paying by mail with a check or money order, please note the address below for your association.
For association names that begin with a number or A - M, send your payment to, c/o CDC Management Services, PO Box 80286, City of Industry, CA 91716-8286.
For association names that begin with N - Z, please send your payment to, c/o CDC Management Services, PO Box 80299, City of Industry, CA 91716-8299.
Please note that if your association begins with "The", you will send your payment to the address that corresponds to the first letter of the second word of the name of your association.
Please write your six digit account number on the check and enclose the coupon or statement stub.
- Direct Debit Authorization (ACH)
The Direct Debit Authorization is the most convenient way to make your regular recurring monthly assessment payment. There is no charge for this service - it's free to activate and there are no monthly charges. Your payment is made directly from the bank account you designate. The payment is made on the 10th of the month (or the first banking business day after the 10th) and you never need to worry about late charges or other fees due to late payments! And, there's no messing with coupons or writing checks.
Please click the link below, download the form, print it, fill it out, sign & date, enclose a voided check and return to our Kirkland office.
- Phone Payment
Use your Credit/Debit Card for a one time transfer from your bank account to pay your assessment.
Instructions and FAQs
Note: If paying in person at one of our offices, we only accept checks or money orders. If you are paying in cash, there will be a $25 service \ handling fee.
If you have questions regarding this service please click here to contact our Accounts Receivable Team.
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