Fees and Policies

This is a complete list of all fees for TREND membership and our billing policies.


MEMBERSHIP FEES

New Office Fee $100 per office
This fee is required for all new offices and to restore MLS services for a terminated office (plus all unpaid fees).
Non-REALTORĀ® Escrow Account  $500 per office (one-time fee held by TREND)
This fee is required for all new non-REALTORĀ® offices only, to assure payment of costs associated, should there be an arbitration or hearing involving an alleged violation of the Standards of Conduct for TREND Participants. (see TREND Rules and Regulations, Section 22.2)
Office Fee $200 per office (billed semi-annually)
New Subscriber Fee $100 per subscriber
This fee is required for all new subscribers and to restore MLS services for a terminated subscriber (plus all unpaid fees).
* Middlesex
Subscriber Fee
$120 per Middlesex subscriber
This one-time fee is required for new subscribers belonging to Middlesex Reciprocal Offices.
MLS Subscription Fee $126 (billed semi-annually)
This fee applies for each subscriber, including the Participant / Broker and licensed assistants, who places his or her license or certification in the member office.
Unlicensed
Assistant Fee
$30 per unlicensed assistant (billed semi-annually)
This fee provides your unlicensed administrator or assistant with their own login name and password.
Listing Fees Member-loaded: FREE
TREND-loaded:  $40 per listing (billed monthly)
* Middlesex
Listing Fees
Member-loaded: $20 (billed monthly)
TREND-loaded:  $40 per listing (billed monthly)
Image Upload Fee $5 per agent submitted listing photo or floor plan
(Images sent via U.S. Mail to TREND for upload)
U.S. Mail 
Billing Preference Fee (optional)
$15 per semi-annual bill
This fee applies to those agents who opt to have their semi-annual bill delivered by U.S. Mail or those who do not meet the criteria for E-Billing (a valid e-mail address on file with TREND and "Electronic" set as "Preferred Billing Method" on My Profile).
Office
Suspension Fee
$100 per office
This fee is required to restore MLS services for a suspended office (plus all unpaid fees).
* These fees only apply to members belonging to Middlesex Reciprocal Offices.



BILLING POLICIES

  • All fees are non-refundable.
  • Listing fees are billed monthly.
  • MLS Subscription and Office Fees are billed semi-annually, due January 2 and July 2.
  • On the day following the due date, a five percent (5%) late fee shall be applied to the balance due.
  • MLS Subscriber Fees 20 days past due will subject the subscriber to suspension of MLS services.
  • MLS Subscriber Fees or Office Fees 50 days past due will subject the entire office to suspension of MLS services.
  • In order to restore MLS services, terminated subscribers must pay any unpaid fees and the New Subscriber Fee; terminated offices must pay any unpaid fees and the New Office Fee.
  • Each member is billed directly for his or her MLS Subscription Fee and each Unlicensed Assistant is billed directly for his or her Unlicensed Assistant Fee. TREND looks to the office to resolve unpaid MLS Subscription and Unlicensed Assistant Fees should the member not pay promptly.


PAYMENT OPTIONS

TREND strongly encourages you to pay your bill online with a credit card through the "Billing and Training" feature on the Member Area of the website. Paying online is an easy and secure way to make sure your payment is received by the due date. However, if you prefer to pay with a check or money order (payable to TREND), you can print your bill and mail it to our payment center at the following address. Please do not include correspondence with your payment.

TREND Payment Center
P.O. Box 7777-1090
Philadelphia, PA  19175-1090



Consumer E-mail Info

Consumers must choose whether or not to receive TREND MLS listing information in e-mails from their real estate agent(s). This is an e-mail subscription process for the customers of TREND members (consumers).

Read information about this
E-mail Subscription process.
Contact Information
Help Desk
Mon. - Fri. 8:00 AM - 8:00 PM
Sat. - Sun. 9:00 AM - 6:00 PM
Phone: 1-877-330-9900
Fax: 610-783-4699
Business Office
Mon. - Fri. 8:30 AM - 5:00 PM
Phone: 610-783-4650
Fax: 610-783-4695

660 American Ave., Suite 203
King of Prussia, PA 19406
(correspondence only)
Payment Center
P.O. Box 7777-1090
Philadelphia, PA 19175
(checks only,
no correspondence)
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