Effective March 1st, 2010 the North Metro REALTORS® Association will be implementing agent direct MLS billing. Agent Direct MLS billing means individual MLS subscribers will be billed directly for your MLS services, the bill will no longer flow from the Broker.
 
The billing will be done in advance; in early March agents will receive their first bill in the amount of $105.00 for the months of April, May & June. Bills will be sent to your preferred mailing address; your assistance in helping us make sure we have the correct addresses would be appreciated, you can e-mail your preferred billing addresses to Renee Cole (her contact information can be found below).
 
Bills not paid by the April 1st deadline will result in suspension of MLS services  until your  account is brought up to date; a $50.00 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.
 
The last bill your Broker will receive under the current billing format will be for the month of March. We appreciate your patience as we transition to a billing concept that will help us contain expenses.

Pay your MLS fees here. Invoices are due upon receipt. To avoid a $50.00 reinstatement fee, invoices must be received at the NMRA office by the first day of each quarter.

Pay Your MLS Fees Online