HOMEOWNER PAYMENT OPTIONS

CINC Online Portal Payments

These fees are charged at the time the payment is made and applies to one-time payments and any recurring payments that are set up. From the Account Menu, click "Pay Assessments".

· eCheck Payments incur a fee of $2.99 per transaction.

· Credit/debit card payments are charged a fee of 3.25% of the payment.

Other Payment Options

· Mail a check or money order directly to our bank. Please make sure to include your property specific account number, your name, and your address. We do not recommend sending cash through the mail.

Tudor Branch

c/o Association Link

PO Box 89

Commerce, GA 30529

· Your personal bank’s online BillPay. You will need to provide your bank with the payment address: PO Box 89, Commerce, GA 30529, and amount and frequency to be debited from the bank account. There is usually no fee associated with this option.

· ACH draft with Association Link. Request an ACH draft form through our Accounting department by emailing accounting@associationlink.net or call 706-922-0903. There is no fee incurred with this option.

· Hand-deliver to Association Link at 4420 Evans to Locks Rd., Evans, GA 30809. We are open Monday-Friday from 9 AM – 5 PM. There is also a drop box located to the left of the front door for after-hours payments. Please note there is a processing fee of 4% of the payment charged for in-office payments using a credit or debit card.