Monthly bills for Association dues and water usage are generally mailed within the first week of every month. Those wishing to receive their bills via email may send a request to the Office Manager at: firstname.lastname@example.org
Payments may be remitted through on line banking or by check. Cash is also accepted, however, the Office is not equipped to return change and, therefore, any amount paid in excess of the charges will be credited to the next months bill. The HOA does not accept credit card payments.
REMINDER: Checks for payments submitted for HOA dues must be remitted to Q Mountain Vista HOA; and checks for payments submitted for water charges must be remitted to Q Mountain Vista Water.
YOUR Q MOUNTAIN VISTA HOMEOWNERS ASSOCIATION BOARD OF DIRECTORS IS DEDICATED TO THE HEALTH AND SAFETY OF ITS MEMBERS AND THEREFORE, THE Q MOUNTAIN VISTA OFFICE WILL REMAIN TEMPORARILY CLOSED TO ALL FOOT TRAFFIC. HOWEVER THE OFFICE WILL REMAIN OPEN DURING REGULAR OFFICE HOURS TO ASSIST MEMBERS AND WATER CUSTOMERS.
MEMBERS AND WATER CUSTOMERS MAY RECEIVE ASSISTANCE BY CALLING THE OFFICE AT 928-927-3088 OR BY EMAIL AT QMTN@TDS.NET DURING REGULAR OFFICE BUSINESS HOURS. THOSE WISHING TO MAKE PAYMENTS MAY PLACE THEM IN THE MAIL DROP SLOT LOCATED AT THE SOUTH END OF THE OFFICE BUILDING.
PLEASE FOLLOW THE ADVICE OF MEDICAL PROFESSIONALS AND STAY SAFE