Making Payment

Payment options:

*By Reoccurring automatic monthly or quarterly bank draft. Forms to begin bank draft may be submitted here: (please note – this option is for reoccurring payments ONLY – NOT ONE TIME PAYMENTS): Bank Draft Form

*By check or your online bill pay through your bank:
Payments should be made out to your association, include your account number (contact Tiffany at 336-430-5026 if you need your account number) and be mailed to:
Your HOA Name
c/o Lambeth Management
PO Box 531231
Atlanta GA 30353-1231

* eCheck payments may be made at NO cost directly with your HOA’s bank – Union Bank – click this picture: (one time or reoccurring payments)

recur_UB2

* Debit and credit card payments may be made directly with your HOA’s bank ($14.95 charge) – click the below picture:

creditcard_UB2

**PLEASE TAKE NOTE: We are no longer using the 3rd party service “PayLease” for HOA payments. Please contact our office if you have questions/concerns.

FOR ANY PAYMENT QUESTIONS OR CONCERNS, PLEASE CONTACT TIFFANY AT (336) 430-5026 OR  Tiffany.Lmgmt@gmail.com