1. We accept check, money order and cash. No debit or credit cards.
Management Services accepts payments in the form of check, money order, cashier's check and automatic bill-pay. We do not accept credit or debit card payments at this time. Cash payments may be made in person, on a case-by-case basis. No change is given.
We do accept automatic bill pay which has to be set up with your bank. Please have your bank put your code on the checks they send us. Your code is on your coupon above your name.
When you send your payment in, you may pay as many months in advance as you'd like. You may also pay any late fees, assessed fines, or repair costs that are owed on your account.
2. Make checks payable to your Association
Your check must be made payable to your Association. The bank will not process a payment if the payee does not match the account name. If your account has been turned over to an attorney for collection, you must pay the attorney. Payments made to the attorney's office must be made payable to your Association.
3. Make sure a coupon accompanies each payment
The coupon must accompany the payment. The coupons will not be forwarded to the management company. Use only the coupons provided
4. Do not send or write ANY correspondence with payments
Do not write any notes, address changes, complaints on your check or coupon or enclose correspondence of any kind with your payment. These items will not be forwarded to the management company. Items such as these should be mailed directly to the offices of Executive Management Services, 4141 B Street, Suite 209, Anchorage, Alaska, 99503 or emailed.
5. Mail by the 20th of the current month to ensure proper credit
To ensure that your payment is received in a timely manner, please mail them by the 20th of each month. Payments cannot be taken directly to the bank.
7. NO POST DATED CHECKS
Do not send postdated checks or ask for a check to be held.
8. Payments cannot be taken directly to the bank
If a dues payment is overdue, your payment will be applied to the month farthest in arrears.
Management Services accepts payments in the form of check, money order, cashier's check and automatic bill-pay. We do not accept credit or debit card payments at this time. Cash payments may be made in person, on a case-by-case basis. No change is given.
We do accept automatic bill pay which has to be set up with your bank. Please have your bank put your code on the checks they send us. Your code is on your coupon above your name.
When you send your payment in, you may pay as many months in advance as you'd like. You may also pay any late fees, assessed fines, or repair costs that are owed on your account.
2. Make checks payable to your Association
Your check must be made payable to your Association. The bank will not process a payment if the payee does not match the account name. If your account has been turned over to an attorney for collection, you must pay the attorney. Payments made to the attorney's office must be made payable to your Association.
3. Make sure a coupon accompanies each payment
The coupon must accompany the payment. The coupons will not be forwarded to the management company. Use only the coupons provided
4. Do not send or write ANY correspondence with payments
Do not write any notes, address changes, complaints on your check or coupon or enclose correspondence of any kind with your payment. These items will not be forwarded to the management company. Items such as these should be mailed directly to the offices of Executive Management Services, 4141 B Street, Suite 209, Anchorage, Alaska, 99503 or emailed.
5. Mail by the 20th of the current month to ensure proper credit
To ensure that your payment is received in a timely manner, please mail them by the 20th of each month. Payments cannot be taken directly to the bank.
7. NO POST DATED CHECKS
Do not send postdated checks or ask for a check to be held.
8. Payments cannot be taken directly to the bank
If a dues payment is overdue, your payment will be applied to the month farthest in arrears.