Habloft Commission Check Request Form (Co-Broker Request)

Please note that Habloft is 100% paperless. We pay our co-broker rental commissions within 24 hours of receiving the rent commission. Please use the form below to submit your W9 form and invoice. A digital check from Deluxe e-check will be submitted to the email you designated below (it should be your accounting dept)

Please complete the form below and attach invoice and W9

Receiving Payment instructions

Receiving Payment Deluxe Payment Exchange delivers payments via eCheck, a check delivered by email. To retrieve a payment, simply: 1. Click on the link in your notification email to preview your payment. Email will come from app@echecks.com. 2. Select one of two options: Use a Deposit Service to send funds directly to your account for eligible payment OR print a check on white paper, color ink recommended, and deposit.

Download PDF Instructions

Illinois License:

Florida License:

IL Corporate Headquarters: 5669 N. Milwaukee Ave, Chicago, IL 60646 | Phone: 773-234-3452| info@habloft.com| www.Habloft.com

Florida Location: 22810 Paseo Drive, Suite 108, Wesley Chapel, FL

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