Frequently Asked Questions
How do I have clients submit Earnest Money?
Clients can access at rem.ax/PAY (case sensitive)
Works best on Google Chrome Desktop Browser
*Maximum accepted ACH amount is $30,000. Funds over this amount must be wired to RMCR. If you need wiring instructions OR your payment is declined, please contact [email protected] before resubmitting your payment. You will be required to enter your bank's 9 digit ABA Routing Number and your personal CHECKING account number (Savings Accounts are not accepted).*
When do I pay for Agent Services?
Any agent services fees are added to your monthly office bill. Invoices are sent out on the 23rd of each month.
How is billing handled and who do I contact for questions about invoices?
Office Invoices are sent on the 23rd of each month. Agents can pay via ACH via QuickBooks online or bring in a check. Please contact Faye Finnick for any additional billing questions. faye@centermember,com
Who do I contact on staff for requests?
Anyone can help! Reach out to your office manager with any questions regarding listings, listing changes, sales agreements, and agent services request. Any questions regarding closings, bills, or earnest money, please contact Virginia, [email protected].
How do I contact a broker?
Call or email our broker support line! 678-804-2550 or [email protected]
How do I pay RE/MAX LLC?
These are not optional, and they cover things like national and international advertising of RE/MAX, Mainstreet, Booj, and Megaphone. Bills come in the mail and agents pay RE/MAX directly.
How do I access GAR forms?
Please make sure you have paid your LLC dues to gain access to GAR forms. You can find all GAR forms in appFiles.
Where do I order signs?
Order RE/MAX branded signs through MARKFUL
Do you have a GSCCA Account?
Yes. Contact Elizabeth Fogarty for more information. 678-231-6709 or [email protected]
How do I reserve space?
Do I have to list in FMLS/GAMLS?
Yes, RE/MAX Center requires agents to list properties in both FMLS and GAMLS.