Please Submit Your Loops In This Order
All documents MUST be labeled properly and each file included separately when submitted for review. Create a new folder labeled “closing documents” and copy the relevant files to this folder for review. Files that do not meet these standards will be returned for correction.
Must be in this order!
The faster the process, the sooner we can pay the commission.
- Exclusive Right to List (If applicable)
- Earnest Money Receipt (If applicable)
- Consumer Guide
- Agency Disclosure
- Purchase Contract
- Counter Offers (If applicable, this is technically part of the purchase contract)
- RPD
- LBPD (If applicable)
- Request to Remedy
- Settlement Docs
- Inspection Reports
- Pre Approvals
- Loan Commitments
- Title Commitments
- Appraisals
There are two ways to turn in your commission check:
1) (FASTEST PAYOUT & PREFERRED METHOD) Take your check to any Chase branch: grab a deposit slip and use the account number 238358888. Leave the signature field blank on the back of the check.
2) Bring your check to an office and make sure that it is put into a place that gets to our transaction coordinator or another supervisor.
After the check is deposited please fill out the form below and follow the instructions below to request your commission.
Open this link and save it to your home screen or bookmarks bar for quick and easy access: