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 in order to ensure disbursement accuracy according to company Compensation Exhibit.
4. ACH / Direct Deposit Authorization form to be completed by agent and uploaded in request accordingly. 
5. Agents commission will only be disbursed through ACH/Direct Deposit on each Friday if all procedures have been completed and approved prior to 5:00pm on previous Friday.
6. Office will not be responsible for any delay if procedure is not followed accordingly.