Payment/Dues and Accounting Office

Sea Links uses an external firm to provide bookkeeping, accounting and financial reporting for the Association. They are:

Nissen & Associates
2118 James St.
Bellingham, WA 98225
(360) 778-2901

Invoices for homeowner dues are typically mailed in December, with payment due by January 25th. There are two options for making payment:

• Pay your invoice in full by January 25th.
• Pay ½ by January 25th and the remaining balance by June 1st.

Credit and debit card payments are accepted by contacting the Accounting Office at the number listed above.

If you have not received your dues invoice by early January, please contact the Accounting Office to confirm your address and have it resent.

Other important considerations:

• Payments must be in U.S. funds only.
• Late payments are subject to late fees and accrued interest on the unpaid balance.
• Accounts with significant unpaid balances are subject to legal action, including the placement of a lien on the property.

Please DO NOT contact the Accountant’s Office for matters unrelated to your dues or account status.

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