• Commission Submission Sheet

    Please complete the following so we can get you paid at the closing table! 

  • Have you double checked to make sure ALL documents have been signed/dated/submitted properly into DotLoop and ready to be reviewed?*
  • Closing Date:*
     / /
    2 digit month, 2 digit day, 4 digit year
  • Browse Files
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  • After submission of your Pay at Close form, our transaction team will review the file to ensure all contracts are correctly uploaded in Dotloop. Once transaction is approved, a signed Pay at Close form will be emailed from transactions@yhsgr.com. 

     

    Any questions regarding a transaction or Pay at Close, please follow preferred communication system:

    1. Join us on LIVE Agent Support Hotline (9A-5P ET on Monday-Friday)

    Agent Support Hotline (zoom)

    2. Email transactions@yhsgr.com for any further clarification.

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