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SAND PEBBLE APARTMENTS'
Online Payment System |
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Please Note: IF YOU ARE USING THE ZEGO/PAYLEASE PAYMENT PORTAL TO RENT AN APARTMENT, our application fee is $35 for the first adult, and $15 each additional adult, and a $200 Non-Refundable Administration Fee. In consideration for those amounts, you are requesting we hold either an apartment unit, or to be placed on our waiting list. 1) Upon execution of the lease, the above amounts will be applied to the fees required under the lease agreement. 2) If you notify us within 48 hours of the date/time timestamped by Zego/Paylease of your decision not to lease the apartment, or if your application for residency is declined, you will forfeit the application fee but will be entitled to a refund of the non-refundable fee. 3) If neither 1 nor 2 above occur, all amounts noted herein will be considered liquidated damages and I will forfeit all claims for a refund of said amount.
PLEASE NOTE: E-check payments (AND account setups or any changes involving e-checks) can ONLY be made during the 25th through the 3rd of each month. E-checks are blocked once rent becomes late but unfortunately this also means residents can only adjust their e-check settings (or setup new e-check reoccurring payments) during the open window (from the 25th through the 3rd).
A Note to Current Residents about Online Payments:
When submitting your payment, the system will notify you that there is a "processing delay" of up to a few days which is normal. Rent is due on the 1st of each month per your rental agreement, and as long as you submit your payment before the opening of business hours on the 4th day of the month you will NOT incur a late fee. The system will time stamp your transaction and the office will credit your payment according to the exact date & time you hit the "submit" button. In addition, since it is our policy not to accept personal "paper" checks once rent becomes late, the same goes for e-checks; from the 4th to the 25th of each month NO e-checks are accepted (only credit cards). To pre-pay rent by e-check, you must wait until after the 25th of each month and get your e-check submitted BEFORE the night of the 3rd. If rent becomes late, you can only use the online payment system to pay by credit card only (or bring a money order to the office in person). Any electronic payments that are initiated (or "submitted") AFTER the opening of business hours on the 4th that do not include a late fee or are made by e-check (regardless of the amount) will be automatically rejected by the office. Please remember that once rent becomes due the office does not accept partial payments, so if you're unsure of the total amount due please call us at (520) 881-8190 BEFORE submitting any payments.
PLEASE NOTE: E-check payments (AND account setups or any changes involving e-checks) can ONLY be made during the 25th through the 3rd of each month. E-checks are blocked once rent becomes late but unfortunately this also means residents can only adjust their e-check settings (or setup new e-check reoccurring payments) during the open window (from the 25th through the 3rd).
A Note to Current Residents about Online Payments:
When submitting your payment, the system will notify you that there is a "processing delay" of up to a few days which is normal. Rent is due on the 1st of each month per your rental agreement, and as long as you submit your payment before the opening of business hours on the 4th day of the month you will NOT incur a late fee. The system will time stamp your transaction and the office will credit your payment according to the exact date & time you hit the "submit" button. In addition, since it is our policy not to accept personal "paper" checks once rent becomes late, the same goes for e-checks; from the 4th to the 25th of each month NO e-checks are accepted (only credit cards). To pre-pay rent by e-check, you must wait until after the 25th of each month and get your e-check submitted BEFORE the night of the 3rd. If rent becomes late, you can only use the online payment system to pay by credit card only (or bring a money order to the office in person). Any electronic payments that are initiated (or "submitted") AFTER the opening of business hours on the 4th that do not include a late fee or are made by e-check (regardless of the amount) will be automatically rejected by the office. Please remember that once rent becomes due the office does not accept partial payments, so if you're unsure of the total amount due please call us at (520) 881-8190 BEFORE submitting any payments.
