Technology Fees – Annual and Semi-Annual
Fri 2/23 REALTOR® Weekly and Industry Insider (Comm. VP) When invoices will be loaded into MIBOR Central and sign up for Auto Pay
Tue 2/27 Run Annual and Semi-Annual Scheduled Tech Billing
Tue 2/27 Email to individual subscribers that Invoice are loaded into MIBOR Central
Tue 2/27 MIBOR Central Pop Up message and static Clareity message (Comm VP and IT dir.)
*invoices should have been received and are due on Saturday, April 1st*
Tue 3/12 Send Blast Email: First Reminder to Pay Tech Fees
Wed 3/20 Process Autopay Subscribers
Thurs 3/21 Send Blast Email: Second Reminder to Pay Tech Fees
Thurs 3/28 Send Blast Email: Final Reminder to Pay Tech Fees before Due Date
Mon 4/01 Tech Fee Due Date
Tues 4/02 Send Blast Email: With Due Date before Services Suspended
Thurs 4/04 $25 Late fee assessed – can’t be waived – must go through waiver process
Wed 4/10 Send Blast Email: LAST CHANCE TO PAY BEFORE SHUT OFFS/REINSTATEMENT FEE
Wed 4/10 Past Due Due Date
Thurs 4/11 Individual BLC/keycard service SHUT OFF; Reinstatement Fee ($50) assessed; Office Past Due Notices sent to Managing Broker
Mon 4/22 Send Blast Email to ROM to drop unpaid agents or have them paid by 04/25/22
Thurs 4/25 Office Notice Due Date
Mon 4/29 Office SHUT OFFS
Q: How often will I be billed for tech fees and membership dues?
A: A member can opt for annual or semi-annual tech fee billing.
A:
Members can change their tech billing schedule by sending an email to our
accounting department at billing@mibor.com