What We Do
Liberty uses a step-by-step collections process that can escalate from reminder notices to lien activity and attorney turnover. Actual policy details may vary by association.
Every association depends on assessments to operate and to reinvest in the community. Collections are handled as a core operational priority.
Liberty reviews accounts regularly and applies a staged process that includes reminder letters, lien preparation, collection reporting, and attorney escalation when necessary.
This is a standard policy overview drawn from the public site. Individual communities may use a different timing sequence.
Friendly letter reminding the owner of the debt.
Harsh letter regarding the debt, notice of intent to file lien, and continued calls or emails.
Notice of lien sent by certified and regular mail, plus continued calls or emails.
Reporting of the debt to collections and credit bureau channels, continued lien activity, and follow-up contact.
Debt turned over to the attorney to begin legal action.
