Resources
Reference Documents
Click on a document to view & download
Approval Forms
Create your account at PMI Terminus and then select Account Info > ACC Request.
How to Pay HOA Dues
Auto-Draft Payment - no fee/service charge – You may request an ACH Auto draft request form from us which you would complete and provide back to us with a copy of a voided check with routing and account number visible to set up ACH auto-pay from your checking or saving account. Requests can be made by emailing us at Hello@PMITerminus.com. This is the preferred method to ensure your payment is made timely and consistently. You can submit this information electronically by navigating to the portal and clicking on Account Info > ACH Request Form. This form must be received 15 days prior to your assessment due date to be processed.
Mail-in Payment - no fee/service charge - Make check payable to King Valley c/o PMI Terminus. Enter your account number on the memo line of the check. One check may be mailed for multiple homes within the same association. Mail check at least 14 days in advance of the due date to allow the Postal Service to deliver on time. Please remember we do not have control over when the USPS delivers mailed checks to us.
Payment Mailing Address:
King Valley Homeowners Association
C/O PMI Terminus
PO Box 599
Commerce, GA 30529
Bank Bill-Pay - no fee/service charge unless assessed by your bank - Contact your Financial Institution or log onto their website to use their bill-pay service. Provide them with your account number and the payment address to mail a monthly check. Set up bill-pay to be sent at least 14 days prior to the due date to be received on time. Bill Pay usually also mails the check on your behalf.
Online Payments via the PMI Portal - includes a service charge - Log into the homeowner portal, navigate to the "Pay Assessments" page, and follow the instructions to set up online payments. If setting up recurring payments, ensure to update the payment amount if there is a change in assessment rate.
eCheck: $3.95 per eCheck for one-time payments, $2.95 per eCheck for recurring payments.
Credit Card: 3.25% of the transaction amount.
Key Cards
We assign key cards to residents for accessing neighborhood amenities. Use the Key Card Request form below to submit your request for a new or replacement card.