Complete one form per closing. Attach the supporting agreements and closing statement. Submit for broker approval before requesting payment.
Any flat-dollar allocation or exception: attach the calculation and written broker approval.
List each actual payment once, including amounts in B and C. Total scheduled payments must equal gross commission A. Attach another signed schedule if more payees are needed.
Provide bank details separately through the approved secure process. Independently verify new or changed instructions using a known phone number. Do not enter account numbers here.
The undersigned confirm that the amounts and allocations above reflect the applicable written compensation agreements. This form does not establish a new commission rate or replace an existing compensation agreement. Any change requires written approval from the affected parties and the authorized broker.
Payment is authorized only after the closing or funding is confirmed, the commission is received as cleared funds or is available for authorized disbursement at closing, required documents are complete, and the broker approves this schedule. No agent may independently direct payment or approve a referral fee. All payments remain subject to applicable licensing requirements and transaction agreements.
Any refund, reversal or disputed amount will be handled under the applicable signed agreement and law. This form does not independently authorize deductions from unrelated compensation.