Please use the following button to visit our secure payment portal.
- We accept VISA, Mastercard, AmEx and Discover.
- We also accept electronic check (with a limit of $10,000 per e-check transaction).
- There will be a 3% processing fee for credit card payments and a $10.00 processing fee for each electronic check transaction.
- Please enter your community name and/or property address in the reference box on the payment details page.
- Review and accept the following terms and conditions to proceed:
TERMS AND CONDITIONS FOR USE OF THIS SITE
As set forth on the initial communication to you, Cowie Law Group, P.C., is a law firm retained by your community association to collect a debt. This is an attempt to collect a debt by a debt collector and any information obtained will be used for that purpose.
Nothing on this site is intended to limit your ability to dispute the validity of a debt.
Cowie Law Group, P.C. cannot give you legal advice and these terms and conditions for use of this site should not be interpreted as providing legal advice. If you need legal advice, please reach out to your own legal counsel.
By clicking below you acknowledge that you are not currently under the protection of the Federal Bankruptcy Code.
By clicking below you acknowledge that you are not currently represented by legal counsel.
By clicking below you consent to being contacted via email and/or text at any email address and/or cell phone number that you provide.
Before submitting payment, please call our office to verify the exact amount due. Any partial payments made without prior agreement will be applied first to satisfy attorneys’ fees and collection costs that have accrued, and then to satisfy accrued interest and late fees, before being applied to past due assessments, unless otherwise required by law or governing documents. Partial payments will not stop further collection actions. Post-dated payments will not be honored. Returned or failed payments will result in you being charged a $50 fee.
No Revocation or Reversal of Electronic Payment Method Once Made. By using this payment system the Client or any other person using this page to make an electronic payment (“Payor”) agrees to pay the entire payment amount entered and authorizes Cowie Law Group, P.C. to charge the Client’s or Payor’s designated payment method for the payment amount. It is understood and agreed that if Client or Payor choses to make payment through the use of a debit card, credit card, electronic check or other electronic means (“Electronic Payment”), such payments cannot be revoked or reversed in any manner after clicking “Submit Payment.” Instead, if Client or Payor believe that all or any amount of any Electronic Payment made is incorrect, overpaid or otherwise should be returned or refunded, Client or Payor agree to contact Cowie Law Group, P.C. in writing within 7 days of clicking “Submit Payment” to resolve the matter, and any such return or refund, if owed to Client or Payor, will be paid by separate check made payable to Client or Payor.