Important Info & Procedure

1. Commission Disbursement requests will be processed exclusively after the broker receives the complete closing package, including the broker commission and the closing statement.
2. Requests submitted prior to receiving the “Broker Commission Received” notification by the Loan Originator will not be considered for processing.
3. The Loan Originator must confirm the broker commission amount to ensure precise disbursement in accordance with the company Compensation Exhibit.
4. Agents are responsible for both including and adjusting the requested amount to account for any special incentives announced by the company.
5. To facilitate the process, the ACH/Direct Deposit Authorization form must be completed by the Loan Originator and uploaded as part of the request.
6. The Loan Originator’s commission will only be disbursed through ACH/Direct Deposit each Friday if all necessary procedures have been completed and approved prior to 5:00 PM on the preceding Friday.
7. It is crucial to adhere to these procedures meticulously, as the office will not be held accountable for any delays resulting from non-compliance.