Commission Discrepancy

💵 If you believe there is a commission discrepancy—for example, if you were involved in a sale or session but did not receive the expected commission—please follow the steps below:

1. Submit a Commission Discrepancy Form via the Business Operations Form.

2. Attach supporting documentation, including any communication between you and the other party involved in the transaction.

3. We will contact the other party involved. They will also be required to submit a Commission Discrepancy Form to confirm and acknowledge the discrepancy.

4. Once both submissions are received, Business Operations will forward the documentation to HR for review and resolution.