Homeowner E-Mail Consent Update Form
HOA homeowners may use this form to permanently opt-in for e-mail delivery of Association documents, including monthly statements. If this form is not filled out, we are required to physically mail HOA documents (link). You can also toggle this setting on your Online Portal (click "Complete Online" to the right).
Please go green and sign up for e-mail document delivery today!
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).
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.
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.