Payment Instructions for Maintenance Fees
- Send a check using the envelope and remittance slip provided
- Send a check or money order with a remittance slip to:
- “Your Association Name”
c/o Tricom Management, LLC.
P.O. Box 61328
Phoenix, AZ 85082-1328
- “Your Association Name”
- Send a check or money order without a remittance slip to:
- “Your Association Name”
c/o Tricom Management, LLC
4025 East La Palma Avenue, Suite 101
Anaheim CA, 92807
- “Your Association Name”
- Pay by credit/debit card or e-check (fees may apply) online at https://tricommanagement.lenderpayments.com/
- Call Tricom Management Accounts Receivable @ (714) 696-3333 to make payments by phone
- Pay by using your bank’s Online bill pay service (fees may apply – contact your bank for details)
Note: If sending payment by check for multiple accounts, please remember to include all remittance stubs and/or a list of account numbers.
Address Changes
To update your contact information, please notify us in writing (see below).
Please update you mailing address, phone number(s), and email address.
- By email: Please write “Address Change” and what the “name of your association” is in the subject line and send to ar@tricommanagement.com
- By fax: (714) 630-2030, Attention: Accounts Receivable/address change
Contact Information
Owner Accounts, Billing Statements, and Maintenance Fee Payments:
Accounts Receivable Department
4025 East La Palma Avenue, Suite 101
Anaheim, CA 92807
(714) 696-3333
(714) 630-2030 Fax
ar@tricommanagement.com
