Submit a deal before depositing check(s) or wiring funds! If you don't have the deal submission in before depositing the check or having money sent, you are delaying your commission.
1. Submit a deal though your agent dashboard by clicking the "Submit a Deal" button in the menu bar. Make sure to always have the deal added to the system and write the deal # on the check. Checks should NOT be deposited if the deal is not registered.
2. Upload a copy of the first and signed pages of your lease and the fully-executed NYS DOS Disclosure and the Fair Housing Forms. These disclosures are mandatory.
3. Neatly write the deal number on the deposit slip or on the front of the check, do not write over any numbers or writing of the check.
4. Deposit the check at any Chase Bank with Account Number: 158506821 . Write "For Deposit Only" On the back of the check.Certified checks / Bank Checks should be written to Spire Group Inc.
5. If you have not already done so, provide your ACH (direct deposit) information at the bottom of the deal submission. The ACH transfer will be processed and submitted to your account in 2-3 business days. We do not cut checks to agents for their commissions, all payments are done through ACH.
Important: Please fill out all documents completely! Any deals received with incomplete paperwork will not be granted commission. A fine of $100 will be imposed for failure to produce a signed disclosure.
Comission payments ares processed Monday through Friday, 9am to 5pm with complete paperwork. Please allow 48-72 business hours to process the deal.
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