DELINQUENCY LETTER RESOLUTION

*Please select the resolution option that best fits your needs.

I would like to make a payment

DELINQUENCY LETTER RESOLUTION

MAKE A PAYMENT

Thank you for responding to our letter regarding the delinquency on your property. Unfortunately, at this time, we cannot accept payments online or over the phone.

The following payment methods are currently accepted:

Personal Check
Cashier's Check
Money Order
Bank to Bank Wire Transfers

Payments should be made payable to your ASSOCIATION'S NAME

Mailed or Drop Box deposited to

Frazier & Bowles

202 S. Rome Ave, Suite 125

Tampa, FL 33606

Please Click HERE to download Bank to Bank Wire instructions.

Should you have other questions or concerns, please contact collections@frazierbowles.com

*Please note, payment must be received, in full within duration provided on the letter.

*Please be advised that this firm may be attempting to collect a debt for the Association and any information obtained may be used for those purposes.

I already made a payment

First Name

Last Name

Association Name

Address

File Number

Phone Number

Comments

Month of Payment

Amount of Payment

I would like a reduction

I would like an extension

I would like a payment plan

I believe something is inaccurate

I would like to dispute

I would like to receive a copy of the letter

I would like a payoff request

First Name:

Last Name:

Association Name:

Address:

File Number

Phone:

Email:

Questions / Comments:

*If you require further assistance, please email collections@frazierbowles.com. We appreciate your time!

*Please be advised that this firm may be attempting to collect a debt for your respective Association and any information obtained may be used for those purposes.