Make a Payment :: Copper Mountain Resort

INFO ON Monthly surcharge formS

IF YOUR EMAIL IS NOT ON FILE WITH THE ACCOUNTING OFFICE, EMAIL accountinghelpdesk@copper-ra.com TO ADD PRIOR TO PAYING BILLS ONLINE.

Surcharge Reports are due 20 days after the month close - So November would be due Dec 20th.

Monthly Merchant Surcharge Form - Retail, F&B, Services, Rentals

Monthly Lodging Surcharge Form - VRBO or Lodging Co.

If you would prefer to pay online, see below form:

If you have further questions regarding Surcharge forms, please email: Carolyn Russo at accountinghelpdesk@copper-ra.com

If you have questions about the Short-Term Rental Program, please email: Emelene Peralta at eperalta@copper-ra.com

VAC ACH FORM FOR QUARTERLY DUES PAYMENTS

I'm submitting this form as a

Surcharges for the Month Of

Copper Building/Unit#

Business Name

Billing Email

Owner First Name

Owner Last Name

I'm submitting a $0 value report

$ Gross Taxable Sales

Resort Association Assessment at 4%

Payment Information:

Credit Card First Name

Credit Card Last Name

Credit Card Number

Security Code

Credit Card Expiration Month

Credit Card Expiration Year

Billing Address:

Address 1:

Address 2:

City

State/Province

Country

Postal Code

Other Resources

Change Of Address

Other General Accounting Information

Community

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