 All invoices and reminder notices of outstanding balance are communicated through e-mail. If you are not receiving your invoices, be sure to: o Check your SPAM filter to allow our correspondence into your e-mail account. o Keep us informed of your current email information. (You can make those changes yourself on the PAAR website. All you need to do is: o log into www.paarealtors.com o click on the “Resources Tab” o click on the image on the top right side of the screen o go to View/Update Personal Information o once you have made the necessary changes, click on “Update Information”. This will upload your changes to our Membership Software. PAAR also sends several reminder notices of payment due dates, places a notice on the home page of Paragon and faxes the Broker/Owners. If services are suspended for non-payment, you must allow up to 24 hours for reinstatement after payment with late penalties has been received. Please keep in mind that failure to pay your Quarterly Fees or Annual Dues as a result of not receiving your original invoice will not be used as an excuse to avoid late penalties and/or suspension of services. |