Please make all checks or money orders payable to your Association
(NOT EXCALIBRE MANAGEMENT)

Put your HOA account number on the check in order to ensure your payment is applied properly. If you are unsure of your HOA account number, it is listed on your monthly statement, or you can contact us at (909)389-2389 to verify.

Please do not include any correspondence with your payment or it may be discarded.

Send To
[Your Association Name]
c/o Excalibre Management
PO Box 513418
Los Angeles, CA 90051-3418

Any payments mailed to Excalibre’s office will be rejected

If you would like to sign up for BillPay, please contact your bank for their procedure.

Send To
[Your Association Name]
c/o Excalibre Management
PO Box 513418
Los Angeles, CA 90051-3418

*PLEASE MAKE SURE THE BILLPAY CHECKS ARE MADE PAYABLE TO YOUR HOA AND THAT THEY INCLUDE YOUR HOA ACCOUNT NUMBER OR YOUR PAYMENT MAY NOT BE APPLIED PROPERLY*

ACH will automatically transfer funds in the amount of your current HOA dues from your bank account to the HOA’s bank on/around the 7th of each month. If you would like to sign up for ACH, fill out the below form and submit completed form either via email to jodi@excalibre.biz or via mail to PO Box 200, Mentone, CA 92359. HOA dues.
click here for "Recurring ACH Payment Authorization" form
4 days are required to transfer funds for each recurring payment.
click here for Sample of filled-in "Recurring ACH Payment Authorization" form

*IF YOU WERE SIGNED UP FOR ACH THROUGH UNION BANK, YOUR ACH WILL BE CANCELED AND YOU WILL NEED TO FILL OUT THE ABOVE FORM TO SIGN UP THROUGH THE NEW BANK.

IF YOU ARE UNSURE IF YOU ARE SIGNED UP FOR ACH, EMAIL jodi@excalibre.biz*

Payments ARE NOT accepted at Excalibre Management Offices
click here for important information