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MLS Payments

Monthly MLS or CIE Service		MLS Payments in PDF Format

	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/CIE.

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