Making your payment:

• Due date: 1st of every month.

• Late after: 10th of each month, $25 Fee will be automatically charged to your unit. NOTE! Mail your payment to be delivered by the 1st of the month. The post office and the bank turn around time is approx. 5-7 business days.

• All checks must be accompanied by a coupon.

• Make your check payable to the legal name of the association – Winston Towers 100 Assoc., Inc.

• Canadian checks must have U.S. dollars printed or written on the check.

• Tear off the coupon for your next payment and enclose with your check.

• Mail payments: BB&T, P.O. Box 628207, Orlando, FL 32862-8207

• Payments can be made at a BB&T Financial Center, NEW NAME TRUIST. Association Services coupons are accepted at all BB&T financial centers. Payments will post the following business day. NOTE, make payments early enough to post before the 10th of the month.

• ALL CHECKS must have Bill Pay Account Number, which is indicated in your coupon book. Use the bill pay account number only; do not add any other letters, numbers or identifying words in the account number area. The bill pay account number is unique to each property address and apartment. 

• Auto-payment option is strongly suggested, please download the form and follow the instructions. Deliver the form the office.

• More payment options can be found at   http://www.truist.com/payments