Start Here - Provide Information

Demand Letter Options *

Your Name (not shown on collection letters) *

HOA or Condo Association Name *

Street Address *

City *

State *

Zip *

Email (We will email you a pdf version of the letter for your records) *

Phone *

Full Name of Deliquent Association Member *

Street Address (for mailing) *

City *

State *

Zipcode *

Past Due Description *

Total Past Due Amount ($USD) *

How Long Past Due? *

Delinquent Items List
(1) Assessment or Fee
(2) Original Date Due
(3) Original Amount Due
(4) Fees or Penalties Incurred

Association Contact Person To Make Payment *

Association Contact Person's Phone Number *

Traditionally, about 30%-60% of delinquent owners pay, in full, upon receipt of these initial demand and collections letters.

The combination of receiving both letters is most effective.