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AGENT ACCOUNTS & BILLING
As a service, Parks prepays certain expenses for agents. All agents within Parks will receive
a monthly bill for their expenses. This includes:
• Monthly Agent Services Fee
• Advertising
• Miscellaneous items
All agent billing is in arrears, so bill received will be for prior month’s expenses. Any bills
not paid in full will be assessed a late fee of 10% each month.
If any portion of agent billing is past due, Parks will deduct from the agent’s next closing
past due amounts.
Parks can accept credit/debit cards for agent billing payment, and will be glad to arrange a
payment plan if an agent needs to leave Parks. However, Parks does ask that if the agent
has an unpaid balance and request transfer or termination of their license that the agent
tries to pay the balance in full. Due to the large number of agent teams, the agent who
heads the team will be responsible for any uncollected balance from their team members.
Any uncollected balance from a team member will be agent billed to the agent who leads
the team.
Agent service fees contribute to the cost of:
• Business taxes
• MLS service office fee
• Centralized Showing Service
• Phone systems – upgrades and maintenance
• Copiers & scanners
• Fax machines
• Printers in workrooms
• Website – upgrades and hosting of site
• Computer repairs & maintenance
• Virus software and prevention for all machines on Parks network
• Technology Upgrades
• Individual websites for all Parks agents
• Trendgraphix market statistics program available for all agents
• YouTube channel