fees & Company splits

How does eXp bill the monthly fees?

Immediately upon onboarding (activation), a Start Up Fee is generated and due upon receipt. The Start Up Fee covers the set up of your account with eXp as well as the monthly fee for your first 30 days of access. Your monthly Cloud Brokerage Fees are generated on the same date of every following month, but due within ten days, and are billing for your current access period (30 days) to eXp systems and platforms. 

For example; If you were activated on July 7th, your Start Up Fee would be issued and due on July 7th. Your first monthly Cloud Brokerage Fee would then be issued the following month on the same date, August 7th, and then due ten days later, on August 17th, billing for your current access period between the dates of August 7th and September 6th. Each successive month a Cloud Brokerage Fee invoice will be issued on the 7th of the month and then due on the 17th, billing for your current access period.

Please note: eXp does not adjust invoice due dates and per the term of your ICA and eXp Realty's Policies and Procedures Manual, does not credit or prorate monthly fees, so please plan accordingly.

I would like to pay certain fees for another agent. How can I do that?

Paying fees for another agent can be arranged. You will need to request the this form from our Onboarding or Team Integrations department (if the agent has not been fully onboarded with eXp Realty yet) or you will need to complete the form "Fee Payment Authorization" if the agent is already activated with eXp Realty. This form will allow you to specify the particulars of these payments.

Please note: The new payment method provided with this form will only apply to future payments.

You can obtain this form by going to the Agent Transitions (Onboarding) department in eXp World or emailing your request to accountsreceivable@exprealty.com