NEED TO KNOW INFO

 PA Office License Number: RB065551

NJ Office License Number: 0898716

HUD Homes PA NAID Number:  

BCKSCN7544

KW Langhorne: KELWLML

KW Southampton: KELWLSH

KW Bensalem: 55483

KW Langhorne Phone Number: 215-757-6100

584 Middletown Blvd. 

Suite A50, Langhorne PA, 19047

Guest Wifi: PUBLIC-KWLANGHORNE-WIFI 

Password: 2157576100

KW Bensalem Phone Number: 215-638-3830

2400 Bristol Road, Bensalem PA, 19020

  Guest Wifi: PUBLIC-KWBENSALEM-WIFI

Password: 2156383830

KW Southampton Phone Number: 215-355-5500

615 Second Street Pike, Southampton PA, 18966

Please email the front desk at frontdesk476@kw.com to reserve a conference room at the Langhorne Office.

Please email the front desk at bensalemfrontdesk@gmail.com to reserve a conference room at the Bensalem Office.

Please call Scott Montague at 267-808-6681 or Tommy Montague at 215-915-3992 to reserve a conference room at the Southampton Office.

 Every agent in the office has a mail folder. The mail folders are located in the RED filing cabinets in the same area as the copier A next to the kitchen in the command center.

All faxing is through Ring Central by signing in with your email. Click on the fax icon (left side) click on the plus icon next to fax at the top of the screen. Select new fax and enter information in following the prompts. 

• Code: last 4 digits of your SSN
• B&W Copies/Prints are $.05 
• Color Copies/Prints are $.35

To set up your personal computer for printing to the office printers: Reach out to ReppertFactor  215-945-8869 Option 4  *Must be in the office and on the office Wifi!*

• Phone: 215-945-8869 Option 4
• To create a "Help Ticket" online:
  • Go to reppertfactor.com
  • Select Current Clients
  • Login Using Email & Password (on your password sheet)
  • Select Create Ticket
  • Fill Out Request
    • Select Time Sensitivity
    • Select Operating System
    • Describe Issue
    • Select Next to Submit Ticket

• KWRI Tech Fee, E&O Insurance, and Communications Package 
• Office Technology Fee & Remote Tech Support (Help Tickets).
• Prints/Copies, Desk Fees, ShowingTime charges (+/- $6 based on your individual ShowingTime usage) and purchased office supplies will be added to your agent bill. 
• Please refer to Expense Guidelines for additional fees. 
• Invoices are emailed on the 10th and due on the 20th of each month 
• Auto-pay accounts are charged on the 25th of each month
• Late fee for unpaid office bills is assessed on the 25th of the month