Paying via Check
Make checks payable to the name of your Association and mail your payment with the
appropriate payment coupon to the address indicated on the statement. Please note,
mailing your payment to NCM instead of the address indicated on the statement will
result in a posting delay.
Recurring Payment
Please enter www.nemanichconsulting.com into your preferred internet browser, click
the Owner Service tab and choose Pay My Assessment. Once directed to a payment site
you will need to enter your Association Account number to continue your account
number is found on your coupon book for convenience. On the screen a payment type
will appear. Pull down on the payment type to select ACH (e-check) or credit/debit card.
Please note, fees will apply for a credit/debit card only, ACH (e checks are free). Once
your payment information is entered you have the option to set up a recurring payment.
Please note, if you are modifying your recurring payment, you must do this on the
Association’s Portal. Instructions for accessing your Association’s Portal can be found at
www.nemanichconsulting.com and then clicking on the “Portal” tab.
One Time E-Check
Please enter www.nemanichconsulting.com into your preferred internet browser, click
the Owner Services tab and choose Pay My Assessment. Once directed to a payment
site you will need to enter your Association Account number in order to continue, your
account number is found on your statement for convenience. On the screen, a payment
type will appear. Click in that box to pull down the menu to select ACH (e check). Please
note ACH (e-check) is a free service.
Credit Card Payment
Please enter www.nemanichconsulting.com into your preferred internet browser, click
the Owner Services tab and choose Pay My Assessment. Once directed to a payment
site you will need to enter your Association Account number in order to continue, your
account number is found on your statement for convenience. On the screen, a payment
type will appear. Pull down on the payment type to select credit/debit. Please note
there is a charge to use your credit/debit card.
Bank Check If you have your bank send a paper check or electronically transfer money, payments
must be made out to the name of your Association and sent to the name of your
Association at: PO Box 33790 Detroit MI, 48232-3781. Reference the account number
found on your statement and include it on your check to ensure payment is properly
posted.
Association Portal Instructions
Create Account to Access Portal:
1) Click on portal login link
2) When prompted for credentials, select Create Login.
3) Enter Fields:
a. Enter Account Number in provided field once prompted.
b. Enter valid Email Address in provided field once prompted.
c. Enter Unit Address (on-site address) exactly as shown on account statement.
d. A confirmation email to complete registration is sent to the email given for login.
e. Locate confirmation email and select hyperlink to continue registration.
4) The hyperlink opens a new window and prompts owners to:
a. Create USERNAME – write down or save
b. Create PASSWORD – write down or save
c. Registration completed
Access Association Documents via Online Portal:
1) Log into portal
2) Navigating the Portal Dashboard:
a. Select Documents tab at top of page.
b. Select Docs folder on left-hand side of page. Available documents populate the
page for owners to view or download at their convenience.
