In an effort to eliminate some confusion, the following is a list of key dates the Billing Department uses.
| January 25 |
Annual Dues invoiced to ALL active members |
| March 25 |
Due Date for upcoming billing cycle’s annual dues |
| March 26 |
$50 Late Fee charged to all accounts with unpaid invoices |
| April 10 |
Last day to receive 2050’s for full credit |
| April 21 |
Service suspended for ALL accounts with unpaid invoices |
| April 28 |
Unpaid agent dues transferred to Broker’s account |
| May 25 |
Due Date for unpaid agent dues transferred to Broker |
| May 26 |
Service suspended for Offices with unpaid agent dues |
