Agent Direct MLS Billing

• MLS bills will be mailed to your preferred address beginning the week of August 23 and are due by September 30, 2010.
  
• The bill is for July, August and September.
• Bills not paid by the Thursday, September 30, deadline will result in suspension of MLS services until your  account is brought up to date; a $25.00 reactivation fee will then apply.
  
• If you have not paid the outstanding balance within 15 days of services being suspended the Broker will be billed for the outstanding balance owed by you the MLS participant. Brokers will have the following options upon receiving the bill; pay on behalf of the agent, encourage the agent to pay immediately or terminate the agent's affiliation with their company.

If you do not receive your bill in the mail by Tuesday, September 7, please call the association office at 763-757-7230. 

Pay your MLS Fees Online.