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PPAR Member's Web
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BILLING
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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
2009/10 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, 2009 Annual Dues statements are mailed directly to each member at their preferred address. Brokers receive a copy of the statement for all agents in their office. Invoices are available for review and/or payment on E-Commerce 24/7 Payment is due by Monday, August 31, 2009 Payments received September 1 - September 30, 2009 will be charged a $25 late fee October 1, 2009 - Suspension of all services if annual dues are not paid, plus an additional $25 late fee November 2, 2009 - 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.
Paper Statement All members are set up to view their accounts online through E-Commerce. By request, a paper statement is mailed to the address that you select as your preferred address.
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 Account) located on the menu bar directly below the picture Logon ID is your NRDS number Logon Password is the same password you use for ppar.net e-mail unless you changed it 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, Billing, Auto Pay Credit Card Authorization 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)
Cash, Check, American Express, Discover, MasterCard, Telecheck (online only) and Visa are accepted forms of payment
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| QUESTIONS |
Please
contact
Accounting
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Nancy
Reiley,
nreiley@ppar.org
or
719.633.7718
x 106
or
Lynn
Hammond,
lhammond@ppar.org,
or
719.633.7718
x 116
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Updated
1/15/09
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