Make a Payment - ACH Direct Debit

Lundgren Management offers ACH Direct Debit for the automatic recurring monthly payment of your recurring monthly fees (i.e. condo, parking, storage).

The preauthorized electronic assessment payment service uses the Federal Reserve Systemís Automated Clearing House (ACH) to facilitate electronic transfers from homeowner checking/savings accounts directly into the associationís bank account, thus eliminating the need to mail a payment and possibly incur late fees.

Funds are transferred between the 5th and 10th day of each month and appear on your bank statement each month. Information regarding payments is reported to the associationís management company on the day funds are deposited to the associationís account.

The completed ACH ENROLLMENT FORM must be received by the last weekday of the current month for processing to start the following month.

Outstanding balances must be paid separately by check or money order. Any fees other than regular recurring condominium fees, such as special assessments, supplemental fees, annual storage fees, one-time charges, etc. will require separate authorization and cannot be deducted automatically.

There may be changes to the assessment amounts and/or due dates in accordance with the associationís governing documents and applicable statutes including notification requirements of the ACH (Automated Clearing House) rules.

Click here to download the ACH ENROLLMENT FORM!

The Lundgren Management Group Incorporated • 121 Captain's Row • Chelsea, MA 02150 • (617) 887-3333