COMMISSION DEMAND

Congratulations on your upcoming closing!

You are only a few simple steps to ensure your timely Commission payment. Please review the steps below which outline our new processing procedures:

1. Complete the Commission Demand Request online form
2. Upon submission, you will receive an email receipt with a copy of your request.
   IMPORTANT:
   • The receipt is NOT your commission demand - do not send it to Title or Escrow.
   • Please DO NOT REPLY to the submission receipt email
   • If you need to make corrections to your request, please use the Edit Submission link inside the email to change and resubmit your form.
3. Please ensure the completed Commission Demand Request is uploaded into your SkySlope checklist.
4. Please ensure the Close of Escrow date in Skyslope is accurate at all times.
5. Our Commissions Department will email you a draft of your figures to your BHHS email address 7 days prior to your Close of Escrow date. 
6. Check the figures and reply to Commissions as soon as possible.
7. Ensure your file is complete and ready for review 48 business hours prior to the Close of Escrow date.
8. Commissions will submit the demand to Escrow on your behalf with approval of a completed file.

 

IMPORTANT: Please upload the W-9 form for the referral broker into the SkySlope file.

I'm feeling thankful! In addition to my standard previously authorized deduction of $10, please deduct an additional amount from my commission.

NOTICE:

Your file must be complete and approved 48 business hours prior to COE in order to participate in Same Day Pay.

If your payment method on file is invalid, any outstanding fees will be deducted from the closing.