The Cliffs Declarations specify that regular assessments  should be collected monthly and are due by the 1st of each month. If assessment payment is  not received by the 10th of the month the units account will be assessed an additional $25 late fee.(subject to change)

We encourage unit owners to use Buildium to pay for the  monthly assessment fee. Reoccurring payments can be set up within Buildium. Buildium also has a phone app called "Resident Center" bills can be paid through.

Email admin@thecliffsassociation.com with any questions or concerns.

 Cliff’s residents should be advised that if they call an association vendor directly to have work done on their property, they will be liable for the workers billing. 

Residents MUST contact the board about issues that are the associations responsibility. The board will promptly arrange for work to be  done so vendors may be paid by the association.

UNIT MEMBERS NOW HAVE 6 WAYS TO LOG A MAINTENANCE OR HELP  REQUEST

1. Use the red Contact Us button within the Buildium app.

2. Use the contact form at the left panel of our website.

3: Send email to: admin@thecliffsassociation.com

4. Phone (234) 254-3385 Leave concise detailed Message

5. US Mail The Cliffs Association PO Box 360592 Strongsville, OH 44136

6. Drop request in Cliffs Association Mailbox located near central US mailbox on Cliffside Dr. Be sure to raise the flag on right side of mailbox to notify board an item needs picked up.

Unit Repair requests will be assigned to appropriate vendor via Buildium.

The following are contracted items and  will no longer be assigned to one board member: 

Snow Removal, Roofs, Pest Control, and Gutters
 

PLEASE DO NOT ATTEMPT TO CALL INDIVIDUAL BOARD MEMBERS OR YOUR REQUEST MAY BE DELAYED!
If you have any updated email, phone number or address changes to resident information within your unit call above number  or email  admin@thecliffsassociation.com