Efficiently manage assessment billing and delinquent assessment servicing with GUD Community Management. We ensure timely notification of monthly or quarterly dues, mailing billing notices at least 30 days in advance, with the option for coupons to be sent annually in December upon request. Our team handles all accounts receivable efforts for assessments and other charges levied by the association, including processing payment checks, ACH debits, or online payments. In cases of delinquency, we assist in preparing, recording, and enforcing any necessary liens, and we initiate legal action as directed by the Board. Trust GUD Community Management to maintain financial stability and accountability within your association, safeguarding its interests and ensuring timely revenue collection.
If you are interested in this item and have some questions, feel free send an inquiry.
Click Here