Congratulations on your new lease transaction!
This guide delineates the process for managing leases within Radius. As always, if you have any questions please reach out to us at support@radiusagent.com.
Happy Leasing!
1. Please report your lease transaction into your Radius Office App within 48 hrs of obtaining a signed lease listing and/or accepted lease agreement.
Important: Our Transaction Management team will create the SkySlope file for you and email you once it is ready for you to begin uploading your checklist documents.
2. Please select the applicable lease checklist while setting up the transaction in Radius Office.
Note: PDF copies of the lease checklists can be found in the Radius Help Desk
3. The Auditing Team will audit your file and let you know if anything is missing or incomplete.
4. Your Commission Disbursement Authorization (CDA) will be generated for internal disbursement purposes. This will be sent to you and your Team Lead (if applicable) for signatures via DocuSign and uploaded to your SkySlope file.
5. Please instruct the Landlord or Listing Agent to send your gross commission amount to Radius directly.
Client Can Pay Direct:
Once you approve the details of your CDA, we will deliver a link to you and the responsible paying party via email. The client can follow the link and pay the gross commission via ACH to Radius directly.
Checks:
We do not typically accept paper checks but if the responsible party insists on paying via check - check has to be made out and mailed to:
Radius Agent
1160 Battery St East Suite 100,
c/o Spaces Levis Plaza
San Francisco, CA 94111.
Please request a tracking number for the envelope.
6. Our CDA team will reach out to you to set up payment arrangements, once the gross commission has been received, your SkySlope file has been approved by your Auditor, and you have approved your CDA.
7. Once all required items are loaded to the checklist and have been reviewed and approved by your Auditor, your lease file will be archived in SkySlope and in Radius Office.