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Home > MLS > Policies > MLS Payments >

MLS Payments

 
Monthly MLS or WCIE Service

MLS companies are sent invoices monthly, which includes: MLS user fees, electronic lockbox user fees (if applicable), and any fines for the agents on behalf of the company.
All MLS invoices are to be paid by the company.
MLS payments for monthly service must be received by RANW by the close of business on the 15th of the month.
Checks should be made payable by the company to: RANW MLS.
If payment is not received by the 20th of the month, MLS service is suspended and a late fee of $25 or 5% of the bill, whichever is greater will be assessed.
If the payment is not received by the termination date on the bill, MLS is terminated and the firm must reapply to the MLS.
Accounts with outstanding previous balances are subject to additional late charges and earlier suspension and termination dates as stated on prior billings.
Agents terminations or transfers must be submitted to RANW by the end of the month.
Real Estate Store services are sent to companies monthly on a separate invoice.
Please pay board service payments on a separate check from MLS/WCIE.

 

ACH Payment Information

In an effort to simplify life, we have set up an easy way for you to pay your monthly charges for MLS (or WCIE) to RANW-MLS (or RANW) through an ACH automatic transfer from your bank to our bank.  You no longer need to worry about writing out a check, or getting it in the mail on time, or dropping it off at our office…we’ll take care of everything for you automatically.  
* MLS Preauthorized Payment Agreement
* WCIE Preauthorized Payment Agreement

 

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