NEW HOA DUES BILLING COMPANY
Beginning in 2024, Shelton’s Run will be using Buildium as our HOA Dues Payment Processing Company.
Effective November 2023, Paydici / Point and Pay will no longer process
payments for Shelton’s Run. Homeowners will NOT have access to these
accounts once the change takes place. If you would like to keep a record of
your payment history, please go into your account and save screenshots or
print your ledger of payment history.
If you are making monthly payments from your individual checking accounts,
or have scheduled payments to yourPaydici Account for the future, please disable them immediately.
Individual notices were sent out to those identified as participating in scheduled
payments, but if you are paying from your bank and not through the
Paydici/Point and Pay system you would not have been identified. Balances,
both credit and those in arrears, will transfer to your new account with
the new company, Buildium.
Instructions for setting up your new account with Buildium will be
sent out in January via email. Please activate your new accounts upon receipt
of the emailed instructions. This is a much improved system for making
payments and viewing your payment history. It is also mobile friendly.
Please note that all billing statements will be sent out via email starting in 2024. We will
not be sending any paper statements to homeowners. You must check your
email or your online account to pay your HOA Dues for April and October of
each year starting in 2024.
Please contact Julie Hancock at 703-798-3181 or at
julie.hancock@sheltonsrun.org with any questions.