Payment Policies & Information

Online Credit Card Payments

Credit Cards will be charged a 2.50% surcharge


Check, Cash or Bank Bill Pay

Due by the 10th of each month.


Automatic bank withdrawal processed on the 10th of each month.

Click here to download the ACH authorization form. Please return the signed form and voided check to the accounting office.


All statements can be viewed online. Statements are no longer mailed or emailed, unless requested.

All payments are due by the 10th of each month. A service charge, on the outstanding balance, will be applied if not received timely. Dues are prepaid for the following month. For example; May dues are on your April statement. Riverside does not have a refund policy in place.

Accounting Staff