We understand and are sensitive to the fact that assessments are the lifeblood of community associations. We are committed to personalized service and thoughtful strategies to make sure our clients collect their assessments. We advance all costs of collection and foreclosure and defer billing of all attorneys fees throughout the collection process. In most instances, our clients pay the Firm nothing for collections and foreclosures unless we cannot collect from the owner or by other means. Our convenient online status report system allows for real time updates of each collection matter the Firm is handling for your association and is available to board members 24/7 through any computer with an internet connection.
To obtain estoppel/payoff figures, please provide us with the appropriate information. We will respond to all requests within seven (7) business days unless rush delivery is requested. If you wish to provide additional documentation or forms, please email to firstname.lastname@example.org.
If you do not hear back within seven business days and have any questions, or require additional information, please email one of our Paralegals specializing in Collections/Foreclosure and/or contact us at (561) 653-2900 or by fax (561) 820-2542.