*Please note that a receipt for this payment does NOT mean that you are paid in full and our file has been closed. Contact a member of our Community Association Team with any questions. Be advised there is a convenience fee that will be added to each payment you make. (We do not accept American Express.) *
PAYOFF REQUEST – If we have an active file in our office, we will need to review your file, request updated account information from the HOA and prepare an updated Payoff. Once we have prepared the updated Payoff, we will email the payoff to at that time. Please allow at least 10 business days to obtain the information needed and process the payoff. **Multiple requests are not necessary – thank you.**
PAYMENT PLAN REQUEST – If we have an active file in our office, we will need to review your file, request updated account information from the HOA and prepare a potential payment plan to send to the HOA to review and advise if
they will approve. Payment plans are approved/denied by the HOA, not our office – some HOA’s will not approve any payment plans. Please keep in mind that payment plans include all delinquent as well as future charges while on the plan including Assessments, Interest, Late Fees, HOA Collection Costs, Attorney fees and Costs to ensure the file is brought current at the end of the plan. This means, anything that would be due over the next 6-12 months will be included in your payment plan (you only make 1 payment, to our office, until the plan is completed.) Also, please be advised that there are additional attorney fees in the amount of $125.00, to set-up a payment plan, plus a $40 per month monitoring/processing fee. However, please also be
advised that the longest payment plan your HOA will consider is up to 12 months (again, not all HOA’s will approve a payment plan). Please allow at least 20 business days to obtain the information needed and receive the
approval/denial for the payment plan. **Multiple requests are not necessary – thank you.**
You are welcome to make payments towards your account at any time, please email us with a copy of the cashier’s check or money order so we are aware that you are sending in the payment. Please make a cashier’s check or money order payable to John L. Di Masi, P.A. and remit to Law Offices of John L. Di Masi, P.A. 801 N. Orange Ave., Suite 500, Orlando, FL 32801.
Please be sure to include your FILE # on the payment, so it is applied correctly.
If you would like to utilize our LawPay online payment option, the link is https://secure.lawpay.com/pages/orlando-law/trust.
Please be advised there is a $7.00 convenience fee that will be added to each payment you make. (Please be advised that we do not accept American Express.) Please be sure to include your FILE # AND PROPERTY ADDRESS in the reference section, so it is applied correctly.
Payoff and Payment Plan Requests
The information you obtain at this site is not, nor is it intended to be legal advice. You should consult an attorney for advice regarding your individual situation. We invite you to contact us and welcome your calls, letters and electronic mail. Contacting us does not create an attorney-client relationship. Please do not send any confidential information to us until such time as an attorney-client relationship has been established.