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Commissions From Previous Brokerage

COLLECTING COMMISSION FROM PREVIOUS BROKERAGE

After you have joined eXp Realty OR eXp Commercial, any pending transactions that close under your previous brokerage will be paid to you as a "Pass Thru Payment" by eXp. The process is simple!
THE PROCESS
  1. Direct your previous brokerage to:
    • Provide you with a copy of the check issued to eXp
    • Mail the check directly to eXp
      • The mailing address details for your state can be found within the links below:
        • Realty (pages 10-12)
        • Commercial (page 8)
  2. Request your payment via email to passthru@exprealty.net with the following information:
    • Copy of check
      • If a copy is not available, include the check details (check number, date issued, amount)
    • Supporting Documentation (such as Referral Agreement, Final Settlement Statement, Listing Agreement, Buyer Broker Agreement, etc.)
THE DETAILS
  • Requirements:
    • eXp should not be listed as a party to the transaction on any documentation, including the Final Settlement Statement.
    • Your previous brokerage is sending your payment to eXp, to be disbursed to you by eXp.
    • NO transaction should be created in SkySlope.
  • Fees:
    • eXp will not collect any transaction or processing fees on Pass Thru Payments.
    • Pass Thru Payments are not eligible for stock awards, rev share, production reports, transaction count, volume toward cap, etc.
  • Payment: You will be paid via direct deposit or check per your payment preference selected within your eXp Enterprise profile after the check is received, and deposited by eXp. Checks $25,000 or greater are subject to a seven day hold.
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