Your new payment coupon book will arrive shortly, and payments may be made in a variety of ways. If you have already made your payment to ICON Management, it will be forwarded to Precedent Hospitality.  

Automated Payment (ACH)

• Complete and return the enclosed ACH form to start ACH payments for July 1, 2021.

• The completed form must be received by the 25th of the month prior to the payment due date for the ACH to be debited on the next regularly scheduled date.  This service is free of charge. You may email it to us at ar@precedentmgt.com.

• If you are currently set up on ACH with BB&T, you only need to fill the new ACH form enclosed and send to us.

• We (ICON and Precedent) will cancel the current ACH setup with BB&T bank. .

By Check

• Please include your NEW account and unit number on the check

• Payments can be sent to the P.O. Box address below. Please be sure to include your coupon with each payment. Please mail checks payable to your Association to:

<<association legal name>>

P.O. Box 22437

Tampa, FL 33622-2437

Bank Bill Pay

• If you currently pay your maintenance fee using a banking bill paying service, you will need to contact your financial institution to change the set up.

• NOTE: Please discuss the bank’s processing time to be sure the withdrawal is made early enough that payment arrives by the due date to avoid association late fees.

• Information you may need to provide the bank:

  • Account Name:   Association name      

  • NEW Account number: You can find it on your coupon book or by contacting us.     

  • Mailing address:           

  • C/O Precedent Hospitality

  • P.O. Box 22437

  • Tampa, FL 33622-2437

  • Phone # 239-344-8733

Credit Card or eChecks