The Pre-Pay by Check process is as follows:
  1. Pay By Check is selected on the Check Out page, and that First Name, Last Name and Email Address are filled out.
  2. Click the "Pay for Documents" button. The order will be created and queued in the system.
  3. You will receive a Pre-pay by check confirmation email that will contain a TRANSACTION CODE.
  4. You will need to remit payment for the order to:

    AssociationREADY LLC
    1134 Satellite Blvd Suite 300A
    Suwanee, GA 30024

  5. Please note your TRANSACTION CODE on your payment check.
  6. When your check is received by our office, your order will be released to the Management Company for processing.
  7. You will receive notification that your order has been released and processed via the email address used when the order was placed.
  8. When you are notified that your order has been processed, you will be able to download it from the Management Company website using your TRANSACTION CODE.
Please contact Support or call (888) 497-8832 if you have questions about the process or the status of your order
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