All new listing coordination files received after 1:00pm Monday-Friday or on Saturday, Sunday, or National Holidays will be started the following business day. Dynamic Closings does not conduct business on Saturday, Sundays, or National Holidays. If the seller needs assistance on these days, they will be deferred to the agent. For all listing files that the seller has NOT agreed to pay the $100.00 listing coordinating fee to Dynamic Closings on the listing agreement; You, the agent, are responsible and agree to pay the $100.00 fee to Dynamic Closings within 30 days after listing is active on the MLS. Late payments and/or return checks are subject to additional fees. In addition, Dynamic Closings holds the right to reject new listing files from agent until balance is paid in full. Additional fee's include: $35 charge for all returned checks. A $10 late fee will be assessed on all unpaid balances after 30 days. A $25 late fee will be assessed on all unpaid balances after 60 days. After 90 days late and every month thereafter a 10% fee will be assessed on all unpaid balances. Unpaid balances after 120 days late may result in collection activities.