IMPORTANT: ALL PAYMENTS must include either a coupon and/or the account number on the check. Checks should always be made out to “Name of Association”.
“Name of Association”
c/o Community Partners of Virginia, Inc.
P.O. Box 60606
Phoenix, AZ 85082
For postal mail service, mail your check to the address above.
If you use an Online Bill Payment service, please use the address listed above and include your account number (printed on your coupon) when making your monthly/quarterly, or other payments.
ACH or automatic debit is available. Fill out the authorization form at the link directly below and send it to the address on the form with a voided check.
If you wish to pay by credit card or by E-check you will need your association I. D. number and account number. Community Partners’ management company ID is 7076. This service is offered through Community Associations Bank. There are fees charged for the credit card payment option.
Via this service, you will be able to:
- Schedule payments on a monthly, quarterly, or annual basis.
- Manage payment and property information through your personal homeowner profile.
- Review historical transactions made using the new website.
- Receive immediate confirmation of payments made by credit card.
If you have any questions regarding this notice or your account, please email Dawn Desper in Accounting at [email protected] or call (804) 378-5000 x 219.