I hereby certify that the foregoing information furnished by me is true and correct, and I agree that failure to provide complete and accurate information as requested, or any misstatement of fact, shall be grounds for revocation of my MLS only membership if granted. I further agree that, if accepted for MLS only membership, I shall pay the fees and dues as from time to time established. NOTE: Payments to the are not deductible as charitable contributions and non-refundable. Such payments may, however, be deductible as an ordinary and necessary business expense.
By signing below, I consent that the REALTOR® Associations (local, state, national) and their subsidiaries, if any (e.g., MLS, Foundation) may contact me at the specified address, telephone numbers, email address or other means of communication available. This consent applies to changes in contact information that may be provided by me to the Association(s) in the future. This consent recognizes that certain state and federal laws may place limits on communications that I am waiving to receive all communications as part of my MLS only membership.
GSMLS Pricing Quarterly Billing
All MLS membership requires that a member payment profile be set up for either quarterly or annual auto-billing. Your initial MLS fees will be prorated at the rate of 30.00 per month plus your application fee (IF applicable) for rest of the current quarter and you will be auto-billed quarterly after that. The billing dates for each quarter are 30 days prior to the quarter starting. Please note that MLS fees are non-refundable. If you wish to make any changes or discontinue your services for the next billing cycle, all changes must be received in the Board Office prior to your next auto-billing date. For example: All changes for 1st quarters billing must be received before December 1st, 2nd quarter changes must be received prior to March 1st, 3rd quarter must be received prior to June 1st and 4th quarter must be received prior to Sept 1st. The quarterly billing dates are as follows:
Quarterly Bill Dates / Deadline Information
1st Quarter - $90.00 is billed on 12/1 of the previous year for services to be provided in January, February and March. All changes / discontinuation of services must be received prior to the billing date of December 1st of the previous year.
2nd Quarter – $90.00 is billed on 3/1 for services to be provided in April, May and June. All changes / discontinuation of services must be received prior to the billing date of March 1st.
3rd Quarter – $90.00 is billed on 6/1 for services to be provided in July, August and September. All changes / discontinuation of services must be received prior to the billing date of June 1st
4th Quarter – $90.00 is billed on 9/1 for services to be provided in October, November, and December. All changes / discontinuation of services must be received prior to the billing date of September 1st.