2015 Annual Assessment Invoices Mailed and Emailed
2015 annual assessment invoices were mailed and emailed on Friday, February 5.
For those who receive postal mail,
please keep an eye on your mailbox. Residents have already reported receiving invoices.
If you have not received your invoice by Wednesday's mail delivery, please let us know.
For those on electronic communications,
your invoice should have arrived in your inbox. If it is not there, please check your bulk or
spam folder. Please email
if it has not arrived.
Invoices are due 30 days after the date on the invoice. The Association accepts
any of the following methods for payment:
By check, money order or cash: Mail or bring a check, cash or money order to the Association office. Please make checks payable to "Muirfield Association, Inc." If you arrive after hours, there is a locked box by the front door. Please do not leave cash in the box! Our address is at the bottom of this email. Use these directions to find us.
By your bank's bill pay system:If you normally pay bills online through your bank's bill pay program, you may pay your invoice using the same method. Please use your lot number as your account number (if your bank requests an account number). Your lot number can be found on your invoice. There are no additional fees from Muirfield Association to pay using this method! Nearly all banks offer bill pay service free of charge, but please check with your individual bank if you are concerned about any fee they may charge.
Credit card (extra fee incurred): It is possible to pay with a credit card online in the Members Area, but please be aware that there is an extra fee to do so. The Association is unable to accept credit card payments at the office or over the phone.