WHEN WILL I GET PAID?

  • When the property closes, PPG will receive the closing documents and wire information from title and will process the next business day of receipt. 
  • You will receive an email thru your Skyslope file stating that your file is complete or incomplete.  
  • If complete, the money is sent to the bank account you have on file, at the end of that day.  
  • You will see in your account by 9:00am the next BUSINESS Day.

 

MY SKYSLOPE FILE IS COMPLETE ON MY END, WHY HAVE I NOT BEEN PAID?

  • All files MUST be reviewed and released by your Reviewing Broker before PPG can pay out commissions. 
  • If you are concerned about the file, please reach out to your Reviewing Broker to get resolved.

 

MY TRANSACTION CLOSED AND I HAVEN’T BEEN PAID YET?

  • Wired funds from Escrow are usually received 1 Day after recording.  
  • PPG will process the next Business Day.  
  • If your Skyslope file is complete and reviewed by your RB – the funds will be sent to your bank account on file at the end of that day.  
  • If you have not been contacted by PPG Commissions dept by email stating your file is complete or incomplete, please reach out to your Escrow officer to see when they will be wiring the funds and/or emailing the closing documents as instructed on the Notice of Real Estate Compensation.

 

WHY WERE THERE STATEMENT CHARGES DEDUCTED FROM MY COMMISSION PAYMENT?

  • PPG policy is the deduct any PAST DUE balance on an Agents account before paying out any Commission owed. 
  • If you have any questions regarding your balance, please contract Billing Dept (503)-850-4604.
  • NOTE: PPG will send out a statement of your account balance on the LAST BUSINESS DAY of each month.  These charges are due by the 10th of the next month.  If payment is not received by the 10th and/or your card on file is declined, we will deduct your balance from your next commission.   

 

WHAT ARE THE FEES FOR A PERSONAL TRANSACTION?

  • A personal transaction is a listing/purchase of any property in which YOU are one of the parties on the Transaction.
  • If you are on the 75/25 split cap plan, you pay a flat fee of $500 split, $75 E&O (if APHW is not purchased) and Transaction Coordinator fee if applicable.
  • If you are on the Annual cap plan, you pay $75 E&O (if APHW is not purchased), $75 Transaction Fee and Transaction Coordinator fee if applicable.

 

WHY IS THE FIRPTA NOT UPLOADED IN MY SKYSLOPE FILE?

  • If the Title Company sends the FIRPTA document with the closing statement, PPG uploads into your Skyslope file.  
  • If it is not in your file, please reach out to your Escrow officer for a copy and then upload into your file for your RB to review.


WIRE INSTRUCTIONS FOR TITLE

  • If your Escrow Officer is requesting to confirm wire instructions by phone, please have them call our Commission Processor at 503-612-4745.