Association Payment Options

Preferred Payment Option:

Automated clearing house or ACH – Please click here to go to the “Contact Us” page to email Apogee Property Management to request an ACH form. ACH payments are transferred directly from the owner’s bank account (with their permission) to the Association’s bank account on a specified day between the 7^th and 10^th of each month depending on calendar day.

Secondary Payment Option:

Lockbox payments, please click here to go to the “Contact Us” page to email Apogee Property Management to request payment coupons. Upon receipt of your request, Apogee will mail you payment coupons to accompany your check which you should mail directly to the bank. The bank will deposit directly into the Association’s bank account on the day they receive it. The check should still be made payable in the name of your condominium or homeowner’s association.

Pay Now via Credit or Debit Card:

Click on the link below to go to our secure payment portal to make a credit card or debit card payment. Please note you will be charged a 3.5% convenience fee by the association’s financial institution in addition to the amount owed.

Link: Click here

Alternative Payment Option - Sending in Checks to Apogee

If you would like to send a check for your Association fee payment to Apogee, please do so by following the instructions below.

Make check payable to the name of your condominium or homeowner’s association

In the memo field of your check, please include your address and your account number. Please click here to go to the “Contact Us” page to email Apogee Property Management for your account number if you cannot locate it.

Place check into an envelope and mail to:

Apogee Property Management 5100 Bradenton Avenue, Suite E Dublin, Ohio 43017