Commission Disbursement - Real Estate

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Important Info & Procedure

  1. Commission Disbursement request will only be processed after broker closing package, including broker commission, and closing statement, has been received by broker. 
  2. Request submitted prior to email notification to agent on closing package received, will not be responded. 
  3. Broker check amount to be confirmed by agent to ensure disbursement accuracy according to company Compensation Exhibit.
  4. Agent will be notified with document broker-review result, immediately after all transaction related documents has been fully received and approved by broker officer. 
  5. Incomplete or missing documentation email notice from broker, to be responded with satisfactory result by agent in a timely manner, to further proceed with the commission disbursement process.
  6. ACH / Direct Deposit Authorization form to be completed by agent, and uploaded in request accordingly.
  7. Agents commission will only be disbursed through ACH/Direct Deposit on each Friday, if all procedure, including document Broker-Review have been completed and approved prior to 5:00pm on previous Friday.
  8. Office will not be responsible for any delay if procedure is not followed accordingly.