367 / 411
Agent Billing Chargebacks
Each month agents will receive their agent bill. This is an invoice that will detail
all charges each month.
These charges would include:
• Monthly Agent Services fee
• Any office costs (postage, copy machine usage)
• Any advertising costs (open house advertising, other print advertising, Impact
Marketing, etc)
• Any miscellaneous items billed to you as an agent
The monthly agent bill will be sent to your office between the 10th and 15th of the
month. If you do not receive your invoice, please check with your office
manager.
We also have an agent portal which allows you to view online your monthly
statements and past statements (see WolfConnect under Technology)
There is a finance charge for all past due balances, and any unpaid balances
over 30 days may be deducted from your commission payments.
Your monthly bill can be paid by check or by credit/debit card. If paying by check,
you may send through the courier system to the corporate office or drop in the
mail to:
Parks Corporate
PO Box 5049
Murfreesboro, TN 37130
If you’d like to pay by credit/debit card - we do offer to set up automatic
payments. You can call us to process a one time payment at 615-574-7317.
If you’d like to set up automatic payments, please see the included form at the
back of this book. Once the form is completed, please forward to our corporate
office.