Please be advised any payments processed via this on-line service are not processed by Spinnaker Management, L.L.C., and the company processing payments through this service charges a fee on all transactions processed. Additional information on the fees can be obtained by selecting your community or building. You will have an opportunity to cancel the on-line payment process after reviewing the related fees that will be assessed. Your account will be updated in one business day.
Lockbox Payment
Payments can be made by sending a check or money order to our Lockbox. Please write your community name or building name and account number on the check if remitting payment with no payment coupon book. The mailing address is:
P.O. Box 64953
Phoenix, AZ 85082-4953
ACH Payment
Payments can be made via monthly ACH processing. The bank file is submitted on the 5th day of every month or the 1st business day thereafter. It will take 2 to 3 business days for the amount to be drafted from your bank account. If your monthly coupon indicates a special assessment amount in addition to your regular monthly payment that amount will also be deducted from your account. No other assessments (besides those indicated on the monthly coupons) that are made to your account, including fines or reimbursements, will be charged to your bank account. If you are interested in this service, please read and complete the attached authorization and return to Spinnaker Management, L.L.C at the 10A North Main Street, P.O. Box 1053, Broadalbin, NY address. The forms need to be received by the 30th of the current month to begin processing for the next month. There are no fees to utilize this service.
ACH Form
ACH Commercial Form
IF YOU HAVE ANY QUESTIONS REGARDING ANY OF THE PAYMENT OPTIONS THAT WE OFFER, PLEASE CONTACT OUR ACCOUNTING OFFICE AT 1 (888) 485-7746 (SPIN) OR E-MAIL heidi@spinnakerusa.com
