What happens if the fee is not paid by May 1?
Each delinquent account will be sent a 30, 60, and 90 day past due notice. Then a certified demand letter will be sent. The delinquent member is then given 30 days to reconcile the account. If payment is not received, the account is turned over to the Association Attorney for collection. Should this be our course of action and litigsation results, as specified in the bylaws and covenants, the property owner will be responsible for court costs, attorney fees, and any other costs of collection as allowed by Mississippi State Law.
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