Homeowner Information Update Form
HOA homeowners can use this form to update their contact information, add/remove owners and residents, and opt-in for e-mail delivery of Association documents. After we update your account, you will receive an invitation to your Online Portal. You can also update your contact and e-mail consent information on your Online Portal.
Vendor Onboarding & Payment Form
New Vendors: use this form to onboard with Blue Horizon Management Company. Proof of Insurance and a signed W-9 must be provided. We look forward to working with you!
Current Vendors: use this form to sign up for Direct Deposit (ACH) Payments
Invoices must be sent to firstname.lastname@example.org as a PDF attachment.
Homeowner Reimbursement Form
HOA homeowners must use this form to request reimbursement for HOA purchases. Submitted forms are sent to your Board of Directors for approval. Itemized receipts are required for reimbursement. Approval and reimbursement are not guaranteed. Therefore, we recommend that you receive approval from your Board before incurring the expense. If approved by your Board, reimbursement will be mailed to you by check (ACH reimbursements are not yet available).