Payment Plan Requests

Requests for payment plans may be submitted online through your account portal by selecting the Requests button on your homepage dashboard. One of the dropdowns will be for the request of a payment plan. A Blue Hawk office member will forward you the form to be completed for review and approval. These forms are saved in your account for reference and monitors for accurate payments. Defaulting on a payment plan may authorize the Association to move forward with all collection proceedings as allowable by law. Approvals will be based on account history, established policy, state requirements and/or Board approval. 
See link - "How to Submit a Request"

Fee Waiver Requests

Fee waiver requests must be submitted online through your account portal by selecting the Requests button on your homepage dashboard. The Blue Hawk Management office will review your account history, previous requests and established policies for your eligibility. If approved, you will receive an approval email and waivers aren't applied until payment in full is recieved.
​See link - "How to Submit a Request"