We respectfully request that your credit card information is updated BEFORE July 1st. On July 1, Q3 Dues will be generated. Once the invoices are created, any alterations to your credit card details will not be applied to the Q3 AutoPay procedure. If changes are made after July 1, a manual payment will be required.
Quick access to what you need to know – Questions? Contact IMLS @ 208.376.4657
– IMLS Dues will be available July 1 and due by July 31 to avoid suspension of MLS services and a $50 non-payment fee.
– Autopay must be added or modified PRIOR to July 1. Any modifications on or after July 1 will disengage the Autopay scheduled for Q3 dues.
– The invoice will be emailed. Open the invoice and use the link at the bottom to manually make your payment.
– Payment can also be made from the Clareity Dashboard by clicking on the “Online Bill Pay” tile.
– If you’re on Autopay, update your expired or cancelled Credit/Debit cards PRIOR to July 1.