How does the settlement between the Broker and the DEVETOPER branch work?

The settlement process is as follows:

  1. After the developer receives full payment for the property and transfers the agreed commission to the local DEVETOPER branch, the platform notifies the broker about the receipt of the commission and provides the exact amount to be invoiced.
  2. The billing details required for the invoice are included in the agreement with DEVETOPER and can be downloaded in PDF format under the “Company Documents” section at the bottom of the platform.

This ensures a transparent and compliant settlement process, in line with the established terms of cooperation.