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Submit Request

Please complete this form and one of our Support Staff Members will reply to you by email as soon as possible.

Pay at Closing Requests must be submitted at least 2 business days prior to closing. We do not accept Pay at Closing Requests more than 7 days prior to closing in order to ensure we have the most accurate and up to date information. Your Compliance Folders & Files must be in APPROVED status in order to have your PAC request processed.
Enter the property address into the Subject Line.
In the CC field, enter an additional email address if you would like someone on your team to receive a copy of the PAC request
Please include any additional details or changes we need to be made aware.. If NONE then enter N/A
    I affirm that I submitted any and all REFERRAL information on my Command Commission Request form so that my referral can be properly deducted from this transaction. If not, please upload Referral Agreement and W9 into Command and attach to this ticket as well. I affirm that I will upload the Settlement Statement to Command within 1 business day of closing. Failure to do so may result in a suspension of Pay at Closing benefits.
    Affirmation of above statement