If you choose to pay by check, money order or cashier's check please make sure of the following:

1. Your payment is made payable to your Association

2. Your payment should be mailed to P.O. Box 1177, Frankfort, IL 60423.

3. All association payments are due on the 1st day of the month.

4. Be mindful of your Association's established grace period. Make sure if you are mailing your payment that you allow sufficient time for mail carry (at least a minimum of three to five business days) to ensure delivery of your payment prior to the late date.

Payment Options

If you would like your Association dues automatically debited from your bank account please download and complete the ACH form. Please be reminded of the following when signing up for ACH:

1. Payments may only be debited from a checking or savings account.

2. Payments will be debited on the 1st business day of the month and may sometimes take up to four additional days to show up on your account.

3. All ACH's are processed as a group on the same day. Payments cannot be set up to be debited against your account on a specific day or date of the month.

4. There is no fee to you, the Owner, to utilize ACH services.

Have your dues automatically debited from your bank account

Community Management Solutions, Inc.

Download ACH Form

Pay By Check/Money Order or Cashier's Check

You also have the option to pay via credit card or eCheck. If you would like to utilize this service, please note the following:

1. There is a convenience fee to you, the Owner, for using this service.

2. This service is provided by TownSq. All fees charged go strictly to this service provider. There are no additional fees collected by your Association or the managing agent for using this service.

3. You may set up a single payment or recurring payments.

If you have any difficulties either setting up or using the online bill payment resource, please contact TownSq Customer Service Directly at (844) 281-1728.

If you choose to pay by check, money order or cashier's check please make sure of the following:

1. Your payment is made payable to your Association

2. Your payment should be mailed to P.O. Box 1177, Frankfort, IL 60423.

3. All association payments are due on the 1st day of the month.

4. Be mindful of your Association's established grace period. Make sure if you are mailing your payment that you allow sufficient time for mail carry (at least a minimum of three to five business days) to ensure delivery of your payment prior to the late date.

Payment Options

If you would like your Association dues automatically debited from your bank account please download and complete the ACH form. Please be reminded of the following when signing up for ACH:

1. Payments may only be debited from a checking or savings account.

2. Payments will be debited on the 1st business day of the month and may sometimes take up to four additional days to show up on your account.

3. All ACH's are processed as a group on the same day. Payments cannot be set up to be debited against your account on a specific day or date of the month.

4. There is no fee to you, the Owner, to utilize ACH services.

Have your dues automatically debited from your bank account

Pay By Check/Money Order or Cashier's Check

You also have the option to pay via credit card or eCheck. If you would like to utilize this service, please note the following:

1. There is a convenience fee to you, the Owner, for using this service.

2. This service is provided by TownSq. All fees charged go strictly to this service provider. There are no additional fees collected by your Association or the managing agent for using this service.

3. You may set up a single payment or recurring payments.

Pay online via credit card or eCheck

As a resident of a community managed by

Community Management Solutions, Inc.,

you have several options on how to make your Association's dues payments.

Copyright 2013. Community Management Solutions, Inc.. All rights reserved.

If you choose to pay by check, money order or cashier's check please make sure of the following:

1. Your payment is made payable to your Association

2. Your payment should be mailed to P.O. Box 1177, Frankfort, IL 60423.

3. All association payments are due on the 1st day of the month.

4. Be mindful of your Association's established grace period. Make sure if you are mailing your payment that you allow sufficient time for mail carry (at least a minimum of three to five business days) to ensure delivery of your payment prior to the late date.

Payment Options

If you would like your Association dues automatically debited from your bank account please download and complete the ACH form. Please be reminded of the following when signing up for ACH:

​1. Payments may only be debited from a checking or savings account.

2. Payments will be debited on the 1st business day of the month and may sometimes take up to four additional days to show up on your account.

3. All ACH's are processed as a group on the same day. Payments cannot be set up to be debited against your account on a specific day or date of the month.

4. There is no fee to you, the Owner, to utilize ACH services.

Have your dues automatically debited from your bank account

Pay By Check/Money Order or Cashier's Check

You also have the option to pay via credit card or eCheck. If you would like to utilize this service, please note the following:

1. There is a convenience fee to you, the Owner, for using this service.

2. This service is provided by TownSq. All​ fees charged go strictly to this service provider. There are no additional fees collected by your Association or the managing agent for using this service.

3. You may set up a single payment or recurring payments.

Pay online via credit card or eCheck

As a resident of a community managed by

Community Management Solutions, Inc.,

you have several options on how to make your Association's dues payments.

Copyright 2013. Community Management Solutions, Inc.. All rights reserved.

1. Payments may only be debited from a checking or savings account.

2. This service is provided by TownSq. All fees charged go strictly to this service provider. There are no additional fees collected by your Association or the managing agent for using this service.