PRG Rental Invoice Instructions
Below is The Blank Rental Invoice, Company W9 & E&O for rentals.
Completing the Rental Invoice
Please complete the rental invoice with the following information:
Date
To: Company responsible for payment
Client Name(s)
Rental Property Address
Agent Name
Total Commission Due
Submitting the Invoice
Once the invoice is complete, email the following documents to the company responsible for payment:
Completed Rental Invoice
PRG Company W-9
Please CC: compliance@prgplatinum.com on the email.
CC'ing Compliance allows us to track the property and commission amount before payment is received.
Please note: A copy of the completed invoice is extremely important. In many cases, the paying brokerage sends a commission check with little or no identifying information, listing only the payer's name and the payment amount. Having the invoice enables us to properly identify and process your commission.
Required Paperwork
In addition to the completed invoice, please upload the following documents to the Virtual Office:
Information About Brokerage Services (IABS)
Buyer/Tenant Representation Agreement or Listing Agreement
Executed Lease Contract
Commission Payment
Once all required paperwork has been received and the commission payment has been received by PRG, we will process your commission and issue a check payable to you.