MLS INVOICES

MLS INVOICES – SEPTEMBER 30
Services will be suspended on October 1

If you have not paid your MLS invoice by September 30, your MLS will be suspended.

Payment was due on or before Thursday, Aug. 1.

On Friday, August 2, unpaid invoices incurred a late fee of $50.00.

For your convenience, payment by credit or debit card can be processed online after July 1. Send payments by check to 3131 NW Expressway, OKC, OK 73112 Attn: Accounting. Please make checks payable to MLSOK.

PLEASE NOTE: MLS PAYMENTS ARE NON- REFUNDABLE