Accounting
Need a copy of your 1099? We can make that happen, just email all requests to agent.1099s@rmxtalk.com and we’ll get it to you asap!
To pay using ACH Debit, complete the ACH debit authorization form, provide a voided copy of check or bank letter and send to allegiance.billing@rmxtalk.com. ACH will occur around the 1st working day of the month.
Please use the attached Commission Reduction form if you are offering to credit a portion of your commission to your client.
To pay by credit card, complete the credit card authorization form and send it to allegiance.billing@rmxtalk.com. Visa, Mastercard, and AMEX are accepted with a 3% processing fee for each credit card transaction which is applied to your next statement.
To have funds deposited to your banking account, complete the DDA authorization form, provide a voided copy of check or bank letter and send to allegiance.billing@rmxtalk.com.
You will need the company W-9 to provide to outside brokerages if you are receiving an incoming referral or a rental commission.
Wire transfers sent to REMAX Allegiance should verify the banking details with the settlement company. The settlement company should include the name and property address in the comment field.
Wire transfers (RENTAL) Instructions for REMAX Allegiance. This form covers everything your rental clients need to send THEIR FIRST MONTH’S RENT to our Escrow account via Wire.