PPAR Member's Web Site
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BILLING INFORMATION

RSC MONTHLY FEES BILLING

Standard Monthly fees:
PPMLS Access Only                 $40.00
PPCIE Access Only                   $40.00
PPMLS & PPCIE Access           $72.75 (must be active in both to receive dual access rate)
Key Lease                                 $7.50
Photographer charges, additional photos, virtual tours, etc. are extra

Statements are generated on the 25th of each month       For example:  January 25 billing is for March Fees
Payment is due by the 25th of the following month          For example:  February 25
Payment is past due on the 10th of the next month          For example:  March 10
    
  *Accounts not paid by the 10th of the month are subject to suspension and a $25 late fee

PPAR ANNUAL DUES BILLING

2008 Annual Dues Breakdown (PPAR runs on fiscal year October 1 - September 30):
PPAR Dues                       $300.00
NAR Dues                         $ 80.00
NAR PR Assessment         $ 35.00
CAR Dues                         $130.00
           
Sub Total             $545.00 

         VOLUNTARY portion:
CAR VOLUNTARY RSDC    $10.00
VOLUNTARY PSF               $25.00 
            TOTAL                   $580.00

Statements are generated on July 1, 2008
Payment is due by Tuesday, September 2, 2008

Payments received September 3 - September 30, 2008 will be charged a $50 late fee
October 1, 2008 - Suspension of all services if annual dues are not paid, plus an additional $50 late fee
November 3, 2008 - Termination of membership if annual dues are not paid.
     Terminated members may reapply for membership in the same manner prescribed for new applicants for  
     membership (includes payment of $200 application fee), after making payment in full of all accounts due to
     the Association.

PAYMENT

Office Bill Office
The broker is billed for all agents.  The agents pay the broker directly, in turn, the broker pays PPAR. Agents in Office Bill offices are not eligible for the following payment options for RSC monthly fees. Check with your broker for procedures for payment of PPAR  Annual Dues.

Agent Bill Office

Agents are billed directly.  Payment is made to PPAR.

E-Commerce
An e-mail is sent to your PPAR.net mailbox after statements are posted to direct you to the E-Commerce site.  You may view and/or make payment on your account by credit/debit Card or Telecheck 24/7:

            Go to http://members.ppar.com
           
Click on E-Commerce (My PPAR Account on the blue menu bar)
           
Logon ID is your NRDS number
            Logon Password is the same password as used to access PPAR e-mail account            
            Click on “REALTOR Services Corporation – Your Account” to pay MLS charges
            Click on “Pikes Peak Assoc. of REALTORS
® – Your Account” to pay PPAR dues and charges
            Check both corporations each time you log in to insure all charges are paid

Automatic Credit/Debit Card Payment
Fill out and return the Authorization Form located at http://members.ppar.com, Membership, CC Auth Form

     Payment is deducted on the 20th of each month.
     Mailed statements and receipts are not available with this option.  You may print invoices and receipts from   
         the E-Commerce website (see above)

Paper Statement
     By request, a statement is mailed to the address that you selected as your preferred address.

Cash, Check, American Express, Discover, MasterCard and Visa are accepted forms of payment 

QUESTIONS

Please contact Accounting -  Nancy Reiley, nreiley@ppar.org or 719.633.7718 x 106
or
Lynn Hammond,
lhammond@ppar.org, or 719.633.7718 x 116

Updated 5/7/08