SIBR Billing Q & A
At the Southwestern Illinois Board of REALTORS® (SIBR), we strive to make the billing process as seamless as possible for our members. Annual membership dues and other charges are invoiced according to our billing schedule, with clear due dates to ensure uninterrupted membership benefits. Payments can be made securely online, by check, or in person at our office. If you have questions about your invoice, need assistance with payment options, or require a breakdown of fees, our team is here to help. Please contact our office for further assistance or visit your member portal for account details and payment history.
No refunds of 2025 dues will be given.
SIBR must receive a copy of your signed off license NO LATER THAN DECEMBER 31, 2025. Once we receive this, we will refund any payments made towards 2026 REALTOR® Dues.
SIBR members' billing cycles will be set for either annual or quarterly. All annual invoices are sent in November due by December 31st. Quarterly invoices are sent in March, June, September, and November. Each quarterly invoice is due by the end of the corresponding month. To view all upcoming invoices and receipts please visit your SIBR Member Hub. https://members.sibrealtors.com/MIC/login
All Primary membership invoices will have mandatory SIBR, IL REALTORS, and NAR dues listed. If you would like to contribute to RPAC and IRRF those “Voluntary” contributions will also be listed on each invoice. For a full breakdown of dues please click the link below.
When you receive your invoice, you are able to make the payment directly from that email or one of the additional options below.
- Online
Login to your SIBR Member Hub by clicking here https://members.sibrealtors.com/MIC/login
- By mail
Checks can be made out to “SIBR” and mailed to:
1 Regency Plaza Suite 400, Collinsville IL, 62234
Checks must be received by the due date.
- In person
Payment can be made by check, credit card, or money order and dropped off at our office at 1 Regency Plaza Suite 400, Collinsville IL, 62234. Please note that we do not have an overnight drop box. We are open from 8:30am to 4:30pm, Monday through Friday.
Unlike annual billing, quarterly billing is set up a year in advance. Billing cycles are only able to go from annual to quarterly from December through February. However, if you are currently set up on quarterly billing and have yet to pay your first quarterly invoice you are then able to move to annual billing.
To view your billing status please visit your SIBR Member Hub. (If you do not wish to pay voluntary donations you MUST login to the membership hub.)
https://members.sibrealtors.com/MIC/login
If you are not on automatic billing and wish to be please view the diagram below for instructions.
All receipts and invoices can be found in your SIBR Member Hub or your email.
For all quarterly billing a $30 late fee will be applied the day after the invoice is due. If you do not pay the invoice by the end of the second month, an additional $30 late fee will be applied, and your services will be suspended (including Supra).
Example: Invoice is due on 3/31/2025, late fee of $30 will be added on 4/1/2025 if unpaid. The invoice is still outstanding on 4/30/2025, a second $30 late fee will be added, and your membership will be suspended.
For all annual billing, a $30 late fee will be applied the day after the invoice is due. If you do not pay the invoice by the end of the second month, an additional $30 late fee will be applied, and your services will be suspended (including Supra). If you have not paid by January 31, 2026, your Membership will be terminated. After being terminated, for a member to re-join the Association, the previous bills and fees must be paid in full as well as a $250 re-application fee.
REALTOR® Members who are Primary members with SIBR pay:
- $400.00 Local Association Dues (SIBR)
- $212.00 State Association Dues (IL REALTORS)
- $85.00 State RVOICE (IL REALTORS)
- $156.00 National Association Dues (NAR)
- $45.00 NAR Awareness
Which of these are recommended but not required?
A: None of the above charges are recommended, they are mandatory. The only recommended fees would be:
- $5.00 IRRF (ILLINOIS REALTOR® RELIEF FUND)
- $15.00 or $60.00 RPAC (REALTOR ® Political Action Committee)
No, all MARIS invoices are paid through MARIS directly. Please contact MARIS at 314-984-9111