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Field Services Invoice
Questions? Please contact us at (248) 541-4900 or
clientcare@remax-nexus.com
.
Please remember your payment will be processed monthly against your invoice from RE/MAX Nexus.
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Agent Submitting Invoice
*
Your answer
Email
*
Your answer
Agent to Bill for Service
*
Your answer
Address or Client
*
Your answer
Hours (minimum 1 hour then 1/2 hour increments)
*
Your answer
Services
*
Showings
Inspection
Closing
Runner/Delivery
Agent Services (Comps, Docs, Admin etc)
Other:
More details
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