HOW DO I PAY?
All NABOR dues are paid online for your convenience. Your invoice will be sent to you by email from Northshore Area Board of REALTORS® with the subject line of Billing/Finance. This email should be received on or near October 1 of each year.
WHAT IF I DO NOT RECEIVE AN EMAIL?
NABOR will send out reminders and notices through email, so it is important to make sure NABOR is listed as a "safe sender" through your email provider. If during the course of the year you change your email address, please log in to your NABOR Account and update your email. If needed, please call the office for help! 985-674-4233
WHAT IS THE DEADLINE TO PAY DUES?
All dues must be paid no later than November 3oth in order to avoid late fees.
All association dues must be paid online by Visa/MC or electronic check.
Agents only have to pay state and local application fees once, unless they return after being away for more than a year. Late fees are applied after deadlines and increase monthly thereafter. Dues and fees are non-refundable. NSF checks/denied credit cards are assessed $25, per attempt, to collect.
Political Action Committee (PAC) contributions are voluntary, but supporting your PAC is a wise investment in your industry’s best interest. If you are not interested in making a voluntary contribution to PAC, you must first UNCLICK PAY NOW and CLICK PAY LATER on the posted online invoice. Learn WHY contributing to PAC is beneficial.
JOIN as a NEW secondary or NEW primary member of NABOR, please contact us at 985-674-4233. Currently a SECONDARY member of NABOR? Follow the same steps as above. Your online invoice will reflect the $140 annual LOCAL Dues that is also now due.
MLS AND E-KEY FEES
All MLS and E-key memberships requires that a member payment profile be set up for quarterly auto-billing. The billing dates for each quarter are 30 days prior to the quarter starting. Please note that all MLS and E-key fees are non refundable. The quarterly billing dates are as follows:
1st Quarter - is billed on 12/1 of the previous year for services to be provided in January, February and March.
2nd Quarter - is billed on 3/1 for services to be provided in April, May and June.
3rd Quarter - is billed on 6/1 for services to be provided in July, August and September.
4th Quarter - is billed on 9/1 for services to be provided in October, November and December.
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