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Automatic CC and ACH Payment Forms

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All HOA Payments are due on the first of the month, and may be sent to the following address:

c/o HMP, LLC

2955 Inca Street, Unit 1M

Denver CO 80202

Automated ACH payments

Automated Clearing House (ACH) payments are similar to automated credit card billing except the payment is extracted much like a debit card payment, directly from your checking account. You are authorizing the management company to debit ONLY the amount detailed in your signed authorization form.  This is a cost effective, convenient, and secure way to ensure that payments are made on time and save you from having to remember to send in a check monthly for your payments.  Upon receipt of your authorization form – we require a minimum of 10 days to activate the ACH deduction.  Please ensure that you continue to mail your current HOA payment and your ACH deduction will become effective on the next billing cycle.

Automated CC Billing  (MC or Visa only)

Home Maintenance Plans, LLC offers automated credit card billing as an option to make HOA dues payments monthly.  This can be a convenient way of ensuring that your HOA payments are made on time every month so you don’t have to worry about it.  Once we have received your authorization form, we will set up your automated account, which will then take effect for the next billing cycle.


Please click on the links provided below to download authorization forms for Automated CC or ACH processing of your HOA payments.  You can mail or fax these to:  303-496-0695.

Automatic CC (MC or Visa only)

ACH (bank debit)

HMP Property Management  2955 Inca Street, Loft #1M  Denver, CO 80202
Phone: (303) 284-1448    Fax: (303) 845-8905    E-mail: Info@HMPManagement.com
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