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Billing Information

GSAR Dues

GSAR dues will go out November 01, 2007, due January 07, 2008 without penalty.  A late charge of $15.00 will be added January 08, 2008 to those of you with an unpaid balance.  Anyone with a balance still remaining as of January 18, 2008 will be turned off. 

Balance due including late charge of $15.00 and  reinstatement fee of $75.00 will be due at the time your service is restored.  GSAR reserves the right to restore service within 24 hours of payment.  On January 21, 2008 a 10 day notice will go out to the Designated Realtor.  Companies will be shut off February 04, 2008 for anyone with an unpaid balance still remaining.  GSAR Annual Dues for the year 2008 will be as follows:

  • $260.00 Local (GSAR) Dues
  • $62.00 State (NYSAR) Dues
  • $8.00 Assm (NYSAR) special sssessment dedicated to the Legal Action Fund and the Issues Mobilization Fund
  • $80.00 National (NAR) Dues
  • $30.00 Imag (NAR) special assessment for the Public Awareness Campaign
  • ----- $440 Total (mandatory) +
  • RPAC (Political Action Campaign) Designated Realtor $200.00 - Voluntary  OR
  • RPAC (Political Action Campaign) Realtor $25.00 - Voluntary

DUES ARE NON-REFUNDABLE.  

CNYIS (MLS) Fees

MLS Service Fees and Access Fees have remained the same at $114.00 per quarter for the year 2008.  Here is a schedule of 2008 billing:

BILLING DATE          DUE DATE                 PERIOD COVERED                 AMOUNT

Dec. 1, 2007            Dec. 31, 2007          Jan. 1 - March 31, 2008          MLS - $114.00  

March 1, 2008         March 31, 2008        April 1 - June 30, 2008           MLS - $114.00

June 1, 2008           June 30, 2008          July 1 - Sept. 30, 2008            MLS - $114.00

Sept. 1, 2008           Sept. 30, 2008          Oct. 1 - Dec. 31, 2008             MLS - $114.00

PLEASE BE SURE TO USE THE REMITTANCE STUB ATTACHED TO EACH INVOICE FORM AND MAIL THEM TO THE ADDRESS ON THE REVERSE SIDE. IF YOU CHOOSE TO PAY WITH A CREDIT CARD, PLEASE COMPLETE THE INFORMATION ON THE STUB AND SIGN IT. PAYMENT FOR THIS QUARTER’S INVOICE MUST BE RECEIVED BY DECEMBER 31, 2007 TO AVOID LATE CHARGES.

Payment Options:

  •  Pay Quarterly when invoiced by check or credit card…           
  • Authorize quarterly charge to your credit card prior to due date.   Receive no more invoices for the year (just initial - no “X’s please -on the stub where it says “QTRLY AUTH”)…
    This is only offered at the beginning of each year.  Please keep in mind if your credit card is on file with us the information has to be updated on a yearly basis. 
  • Receipts will not be mailed out.  Your credit card statement will reflect any charges made by Central New York Information Service, Inc....           
  • Pre-pay all charges by check or credit card - Get $20 discount!  Receive no more invoices for the year.  Pay one-time amount of $436.00.