AR-Department

Please contact your Association or Property Manager for your Association's Accounts Receivable website address and phone number.

Or you may call 305-921-4620.

AR-Department Hours

Hours and Holidays
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Payment Instructions

Your association fees are due, and charges are applied, according to your association's governing documents.

A courtesy statement with a tear off coupon will be sent to the Owner each payment period.  The tear off coupon must be included with the mailed in payment to ensure proper credit to the account.  If you are unable to include the coupon, please include the Property ID, or the owner's name and property address, written clearly on the payment.

Receipt of a statement is not required to remit payment.  If you do not receive a courtesy statement, or need  assistance or payment instructions, please contact the AR-Department.



For General Information: Please complete the Contact Form below and a representative will respond at the earliest opportunity.

For Sales:  Please call 1-866-736-3069 or complete the Contact Form below and include the Association's name, city,  state, and number of units. A representative will respond at the earliest opportunity.

For Client Support: 
> For assistance on Owner/Member Accounts and related issues, Reports, Change of Ownership, Attorney Assistance, etc., please contact the AR-Department at 305-921-4620.
> For assistance on account setup, Association's A/R Payments or Agreement Issues, please contact the Corporate Office by completing the Contact Form below or call 305-677-0022.

Corporate Office Hours

Hours and Holidays


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4400 Biscayne Boulevard
Suite 550
Miami, Florida  33137


Phone :   305-677-0022
Fax     :   866-312-0048

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