Get Commission Disbursement (4 Agent).docx

This guide provides clear and comprehensive instructions on how to fill out the Commission Disbursement (4 Agent).docx form online. By following these steps, users can efficiently complete the required fields and ensure accurate submission.

Follow the steps to accurately complete the Commission Disbursement form.

1. Click the ‘Get Form’ button to access the form and open it in your preferred editor.
2. Begin by filling out the 'Agent' and 'Property Address' fields with the appropriate information. Ensure that the agent's name and the property address are accurate for proper documentation.
3. Next, enter the 'Buyer/Seller Name' and the 'Phone' fields. It is important to provide the correct contact information for both the buyer or seller involved in the transaction.
4. In the 'Title Company' and 'Escrow Officer' sections, input the details of the title company and the designated escrow officer for the transaction. This information is essential for facilitating the disbursement process.
5. Follow the instructions to escrow, specifying that checks, including agent commissions and other fees, should be delivered to Red Rock Real Estate. Additionally, ensure to include photocopies of both checks and settlement statements.
6. Complete the 'Brokerage/Referral Fees' section by entering the relevant amounts for the brokerage fee and any referral fees. Remember, a W-9 form needs to accompany any referring brokerage request.
7. Fill in the 'Agent Commission' section with each check payable to the agent's name or entity. Clearly list the amounts for each entry.
8. Once all fields are filled accurately, review the total commission to ensure it aligns with the amounts shown on the settlement statement.
9. After confirming all information is correct, save any changes you have made. You can then download, print, or share the completed form as necessary.

Complete your Commission Disbursement (4 Agent).docx form online today for a smooth disbursement process!