Billing Requests

Choose the type of request you’d like to submit.

Invoice Request Request a commission invoice for a completed deal. Attach the executed lease, commission agreement, and co-broker details. Start Request → Reimbursement Request Submit expenses for reimbursement — project-related travel or other business expenses — with itemized receipts. Start Request →

← All request types

Questions or issues? Email billing directly — the details you’ve entered so far are included automatically.

Email Billing

Invoice Request

Complete the required fields and attach supporting documents. The request routes directly to billing.

Deal Information

Client: City, State *

Client: City, State is required.

Your Email *

Enter a valid email address.

Billing Details

Payer Company *

Payer company is required.

Contact Name *

Billing contact name is required.

Contact Email *

Enter a valid email address.

Commission Rate *

Commission rate is required.

Commission Earned for *

Base Rent Only Base Rent + NNN

Including NNN during Abated Months

Select what commission is earned for.

Payment Structure *

Payment structure is required.

Notes

Internal Splits

Select any TSG broker sharing in this transaction. For each, enter their split rate or check “I’m not sure.”

Co-Broker

No co-broker on this transaction

Supporting Documents

Click to upload or drag and drop

Executed lease, commission agreement, co-broker W-9 · PDF, Word, Excel, JPG, PNG · 15 MB per file, 25 MB total

Submitting…

✓

Request Submitted

← All request types

Questions or issues? Email billing directly — the details you’ve entered so far are included automatically.

Email Billing

Reimbursement Request

Complete the required fields and attach receipts. The request routes directly to billing.

Requester

Name *

Name is required.

Your Email *

Enter a valid email address.

Reimbursement Type

Project-Related Travel Expenses Non-Travel Expenses (Other)

Select a reimbursement type.

File Attachments

Click to upload or drag and drop

Itemized receipt (required for non-travel expenses) and any supporting documents · PDF, Word, Excel, JPG, PNG · 15 MB per file, 25 MB total

Comments

Submitting…

✓

Request Submitted