"A Business Partner - Not Just A VENDOR"
Remittance Policies
Remit Policy:
All funds received by RTS Financial Group are deposited in our Trust account with funds remitted to our client’s the 5th 23rd of each month.
Standard Remittance Program– This is typically used by most of RTS client’s each month you will an ACH & a complete breakdown of any payments received on your end & payments received our end. The detailed accounting will sum the fees & the differences by check from RTS or if more funds are received by you, we will include an invoice.
Split Billing: At some point during our relationship deducting commissions from multiple payment being received on your end & on our end could create some tracking issues. RTS has set up split bill to separate payments. As RTS receive payments we will automatically send your office an ACH on the 5th & 23rd of each month likewise if payments are received on your end RTS will send you an invoice thus the term split billing.
If you company requires special or early remit, please check with your RTS representative for more information.
Our mission
We're on a mission to change the way the housing market works. Rather than offering one service or another, we want to combine as many and make our clients' lives easy and carefree. Our goal is to match our clients with the perfect properties that fit their tastes, needs, and budgets.
Our vision
We want to live in a world where people can buy homes that match their needs rather than having to find a compromise and settle on the second-best option. That's why we take a lot of time and care in getting to know our clients from the moment they reach out to us and ask for our help.
