Credit Card / eCheck

Owners also have the option to have their payments withdrawn automatically from their bank accounts. This eliminates the inconvenience of checks, coupons, and postage and ensures timeliness of payment.

To setup your Electronic Funds Transfer, print and complete the Assessment Payment Form and mail it to AMI with a blank voided check to insure accuracy in setting up your account. Your payment will be automatically deducted from your Checking or Savings account on the regular payment due date. All drafts are processed on the third business day of each month.

Click here to print out a PDF version of the Automatic Payment Assessment Form.

Click here for complete information on the Automatic Payment Assessment Program.