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MUIRFIELD ALERTS: FEBRUARY 6, 2018
Annual Assessment Invoices Being Sent February 7
Annual assessment invoices will be mailed and emailed on February 7, 2018.
If you receive paper invoices, watch your mailbox starting February 8.
If you have signed up for electronic communications, please watch your inbox and spam carefully starting February 7. The title will be similar to "Invoice from MUIRFIELD ASSOCIATION, INC." If you do not receive your invoice in email or spam by February 9, contact the Association office.
Payment is due within 30 days. The Association office accepts checks, money orders, payments from your bank’s bill pay program, and cash.
Payment by Check or Money Order
Make checks or money orders payable to "Muirfield Association, Inc." Include the top portion of your invoice or write your lot number in the memo field of your check so we can properly credit your account. Our mailing address is:
Muirfield Association
8372 Muirfield Drive
Dublin OH 43017
There is a locked drop box outside the front door of the office if you prefer to drop off your payment. Please do not leave payments in our regular mailbox since they may inadvertently be picked up by the mail carrier.
Payment Using Your Bank's Online Bill Pay Program
To save yourself the hassle of writing a check, pay your assessment through your bank's bill pay program. Just set up Muirfield Association as a payee (as you would your electric company or phone carrier) and pay your invoice like you would any other bill. The information the bank may need is:
Muirfield Association
8372 Muirfield Drive
Dublin OH 43017
614-889-0922
Account number: your lot number (which is on your invoice) or Muirfield street address
Invoice number: will be on your invoice
All banks handle the process of bill payment in slightly different ways. Please contact your bank with any questions about setting up a payee or to inquire about any fees they may charge, although most banks offer online bill pay free of charge. There is no additional fee from Muirfield Association.
Payment by Cash
Bring cash payments in to the office during regular business hours, 8:00 a.m. - 4:30 p.m. Monday - Friday. We’ll be happy to provide a receipt. Never leave cash in the mailbox or dropbox! Muirfield Association is not responsible for lost cash.
Voluntary Donation for MSAC
The Muirfield Social Activities Committee (MSAC) is requesting each household consider adding a $25 donation to your invoice total. Donated funds will be used entirely to provide social events, such as the Spring Egg Hunt, the Fishing Derby, Brunch with Santa, and other family and adult activities available to all residents. The Committee sincerely appreciates those who have already donated!
If you have any questions about your invoice or if your invoice does not arrive in a timely manner, please call 614-889-0922.
Published February 6, 2018