As we prepare for the 2018 dues billing, we are respectfully asking that you verify the list of agents we have in your firm using the links and instructions here. The agent roster is who we show as active licensees in your firm.
In every attempt to make sure our data is accurate, we have included links to various forms for you to complete on anyone that should no longer be on this list or someone who should be added that is currently not reflected.
Dues invoices will be sent out to all Members (electronically) on Monday, October 2, 2017 so what we have on file on that date as to you and your agents will be sent a 2018 dues renewal statement. We encourage you to check out the roster and update us with any changes prior to this date.
Your prompt attention to this will expedite the process and alleviate as many errors as possible. We appreciate your cooperation and if you have any questions, please do not hesitate to contact us by phone (703.565.0033), facsimile (703.565.0039) or email (email@example.com)
Click here for the full instructions on how to view and verify your list of agents.