BY CLICKING ON THE “PAY ONLINE” BUTTON, YOU ACKNOWLEDGE THAT YOU HAVE READ THIS PAGE IN ITS ENTIREY AND AGREE TO ITS TERMS:
*** PLEASE NOTE: OUR ONLINE PAYMENT SYSTEM HAS CHANGED. PAYMENTS WILL BE NOW BE PROCESSED THROUGH BUILDIUM AND NO LONGER THROUGH PAYLEASE. IF YOUR ACCOUNT WITH BUILDIUM HAS NOT BEEN SET UP, YOU WILL NEED TO CONTACT THE IMPACT OFFICE AT INFO@IMPACTPROPERTYMGMT.COM OR 425-334-6361 AND WE WILL EMAIL YOU YOUR LOGIN INFORMATION. ALL ONLINE PAYMENTS MUST BE THROUGH BUILDIUM EFFECTIVE MARCH 1ST 2019. PAYMENTS WILL NO LONGER BE ACCEPTED THROUGH PAYLEASE. YOU WILL NEED TO ENSURE THAT YOU CANCEL ANY RECURRING PAYMENTS THROUGH PAYLEASE AS IMPACT IS UNABLE TO DO THIS FOR YOU ***
Online payments may be made with VISA, MasterCard, Discover, or eCheck. You will be charged a convenience fee for making your payment online. Typically, the use of an eCheck is $2.95 per transaction and the credit card payment is 2.95% of the payment plus $2.00. The fees may vary and will be displayed upon entering the payment amount. All payments are processed through Buildium.
Payments must be initiated no later than 3pm, Pacific Standard Time (PST), on the 5th of the month. This is necessary so the payment can be processed through our system and initiated with your bank prior to the close of business on that day. Our recommendation is to pay your rent on the first of each month and not during the grace period.
IMPACT Property Management provides this service as a convenience and is not liable in the event payment is not credited by the deadline. As noted above, we recommend to make your payment no later than the 1st of the month to ensure that your payment is credited on time.
Late payments will not be accepted through the system and must be paid at the rental office using a cashier’s check or money order(s) only. Tenants whom are restricted to paying with secured funds only cannot pay online and must submit secured funds to the office prior to the end of your grace period specified in your lease agreement. If payment is not made per the above guidelines, your payment will be considered late and your account will be subject to any fees outlined in your lease agreement. These fees may include, but not be limited to, late fees and posting/notice fees.
Any returned payment will be assessed a $45 NSF fee and will not be automatically processed a second time. Any payment which is returned NSF must be paid in the rental office using a cashier’s check or money order(s) only.
All payments received shall be credited FIRST to any outstanding utility charges, SECOND to any legal fees, THIRD to any outstanding repairs or maintenance invoices that are the tenant’s responsibility, FOURTH to any outstanding late charges and notice fees, FIFTH to any prior outstanding rent, and LAST to current rent charges, in that order. Failure to pay all charges due may result in your rent being delinquent, after the allocation as previously outlined, and be subject to the terms and conditions in your lease agreement. If you are unsure of your balance, contact the rental office for assistance.
Online payments are for RENT and rent related charges only. Any payment intended to be towards a reservation fee or deposit will be applied towards rent related charges as noted above.
We reserve the right, at any time, to restrict access to the system. Access may be restricted due to returned payments, paying late rent through the system or for any other reason management deems necessary.
By continuing below, you will be prompted to log into your Buildium account. Submitting a payment online, even if via a bookmarked page, represents you acknowledge that you have read and agree to all of the above terms.