To avoid any problems with payment, please see the FAQs below.
A: All invoices should be billed and mailed directly to the association. Do not make invoices to CAMS or an individual. Invoices cannot be paid from a quote, bid, proposal, contract or statement.
Three options for submitting your invoices:
Association Name, Assoc Account #
1630 Military Cutoff Road, Suite 212,
Wilmington, NC 28403