For agents · MLS listings we manage

Submit invoice
& W-9.

Your client signed a lease at one of our MLS-listed communities? Send your invoice and W-9 with your guest card confirmation number. We confirm the lease with the community before anything is processed.

1Haven't registered? Submit a guest card 2Submit my invoice
MLS listings · Step 2

Client signed? Get your invoice in.

  1. Have your confirmation number ready. It's in the email you got when you registered your client. It's how we match your invoice to the guest card on file.
  2. Upload a PDF invoice and a current W-9. The name on the W-9 should match who the payment is made out to.
  3. We confirm the lease with the community. Compensation follows the community's requirements and schedule. We'll email you if anything is missing.

No guest card on file? Invoices without a matching registration may not be accepted by the community. Questions? Contact us · (855) 740-2300

1Registration

2Lease

3You (the agent)

Exactly as shown on the W-9.

4Documents

You'll get an email confirming we received your invoice. We'll follow up once the community confirms the lease.

Placeholder form. Your GHL form with file uploads goes here.
Invoice form coming soon.