We understand that uncollected assessments and other fees can place a huge burden on an association and its members, but Legum & Norman offers a multistep process to assist your association in a cost-effective manner with the successful collection of past-due assessments.
Legum & Norman will review your Association governing documetns and provide leadership in preparing a resolution for collections, that upon the Board's acceptance, will be implemented.
Our collections services include:
Sending an initial letter of delinquency. We send an itemized letter to each delinquent homeowner.
Notice of intent to file lien. Per and dependent upon the Association's collection policy, Legum & Norman will submit a letter to the delinquent homeowner informing the homeowner of your association’s intent to file a lien against their home if appropriate payment is not received within the time frame specified in teh collection policy.
Preparing and delivering materials. In accordanc with the Association's collection policy, Legum & Norman will prepare the account materials and deliver them to your preferred attorney or collection agent to move forward with advanced collection proceedings.
Legum & Norman is committed to ensuring your community association’s financial health.
