How Do I Get Paid? Depositing Your Commission Check

All sales and rental commissions are paid by direct deposit. We can't issue paper checks. This is for your safety and convenience.

New to Kale? Set up your direct deposit here before your first closing.

Step 1: Get the Commission Check to Kale

Option A: Deposit at any Chase Bank branch (saves you a trip to the office)

• Check payable to "Kale Realty": Account Name – Kale Realty, Account Number – 202017839

• Check payable to "Kale Home Advisors": Account Name – Kale Home Advisors, Account Number – 536912295

These are deposit-only accounts.

Option B: Bring the check to the Kale office.

Option C: Ask the title company to wire the funds directly to Kale Realty.

Step 2: Tell Us You Deposited It

1. Keep your Chase deposit receipt.

2. Fill out the Commission Deposit Form so we know to look for the check.

3. In Dotloop, create a Closing Docs folder in the loop. Add the Commission Deposit Submission (Add Document > From Templates > Kale Realty Forms), then upload the settlement statement and your Chase deposit receipt.

4. Submit the folder for review.

Step 3: Make Sure Your File Is Complete

We can't pay you until everything below is submitted for review in Dotloop:

• Executed listing agreement (if you represent the seller)

• Fully executed contract

• Fully executed disclosures

• Any addenda or amendments

• Final settlement statement (ALTA/CD) and Commission Deposit Submission

Tip: Don't wait until closing. Listing agreements go to the office before the property hits the MLS, and contracts should be turned in as soon as they're accepted.

When Will I Get Paid?

Payments are usually made within 1–2 business days once we have ALL required documents and the funds have cleared. Missing paperwork is the #1 reason payments are delayed, so watch your email and your Dotloop loop in case our team needs something.

Questions? Email info@kalerealty.com.