Commission Payment Instructions | Commission Disbursement Authorization

This is your authorization to fund this transaction EXACTLY AS STATED. All changes need to be confirmed in writing. Please request an updated CDA from the funding department (CDA@EpiqueRealty.com) and send a fully executed settlement statement for the file.

Please split payments per the CDA above. If applicable, please pay any referral partners directly. Ask the agent how they prefer their funds. Then, please wire funds to Epique Realty. We prefer agents to get paid at the table. Please deduct any wire fees, if applicable, from Epique's portion.

Option#2  Wire / ACH Instructions:

Epique Realty, Inc.

16225 Park Ten Place, Suite 500

Houston, TX 77084

Bank: Choice Financial Group

ABA Routing: 091311229

Account: 202300764864 (Checking)

Option#3

If mailing a check to Epique, please make the check payable to Epique Inc. and send it to 

Bank of America

8525 Meredith Dr, Urbandale, IA 50322

Memo: Please include the property address & Agent's Last Name

Endorsement: " For Deposit Only Account #488116542647 "

If you have any questions, please contact the CDA Department

512-387-0722 | CDA@EpiqueRealty.com

Epique Realty will not reimburse agents on postage.