General Questions

We build relationships with our partner based on honesty and transparency.

How is My Commission Calculated?

American Capital Funds Group LLC agrees to compensate Broker (Contractor) for its services on a commission basis only. The commission to be paid to Broker (Contractor) shall be an amount up to 50% of net fees after state, federal taxes, state licensing requirement fees for states American Capital Funds Group LLC is not currently registered and any co-Broker(Contractor) related to the loan originated earned by American Capital Funds Group LLC. American Capital Funds Group LLC, as a direct result of the efforts of Broker (Contractor). The commission shall be calculated monthly and payable on or about the 15th day of the month following the month in which the commission was calculated, and American Capital Funds Group have received Broker(Contractor) fees from closing.

No other fees and/or expenses will be paid to the Contractor, unless such fees and/or expenses have been approved in advance by the appropriate executive on behalf of the Recipient in writing. The Contractor shall be solely responsible for all taxes, Social Security contributions or payments, disability insurance, unemployment taxes, and other payroll type taxes applicable to such compensation. The Contractor has the right of control over the method of payment for services.

Can I Collect Additional Fees?

Do I have to collect processing fees or American Capital Funds Group from the client?
No, American Capital Funds Group LLC will engage the client and collect all loan related fees including commercial processing directly from the borrower. AT NO TIME WILL YOU COLLECT ANY FEES FROM THE CLIENT AS IT RELATES TO THEIR ENGAGEMENT WILL AMERICAN CAPITAL FUNDS GROUP LLC

Can I mark up American Capital Funds Group LLC fees? with a separate agreement will client? No, As it relates to the commercial finance products, all fees will be charged from American Capital Funds Group LLC directly to the client.

Can I charge a consultant fee for my services to the client? Yes, however American Capital Funds Group LLC will need to be consulted and review contract to make sure that there will not impact the commercial loan process. In addition, the client will be informed that this is a separate relationship and has no impact on the commercial loan process.

Client Fees

The client must be informed  that a American Capital Funds Group Partner Lenders may require a cash deposit prior to issuance and acceptance of a loan commitment. Any such deposits will be collected and retained by the Partner lender, subject to the Partner lender’s policies and procedures and no subject to commission schedule.

How do I get The Funds?

Partner Requirements

Understanding How We Do Business

General Provisions

Transparent and Simple Cash Advances
There are no restrictions on the use of our capital. American Capital Funds partners makes a purchase against future receivables, and we set up a revenue-based remittance plan with either daily or weekly payments.

A. Broker will be responsible for any origination costs including but not limited to any costs associated with any appraisal(s), credit report(s), marketing and or lead costs.
B. Lender will, from time to time, send proprietary information to Broker. Broker agrees that all marketing material, agreements, products, programs, rate sheets and ways of doing business are the property of Lender. Broker will not share any information that may be deemed proprietary with any other entity especially a direct competitor such as a lender, mortgage broker, credit union or bank.
C. Broker agrees that it has implemented appropriate security measures designed to protect against unauthorized access to or use of Lender’s and Broker’ s customer information that could result in substantial harm or inconvenience to any customer.
D. Broker agrees that in the event it experiences any incident of unauthorized access to customer or consumer information it will take immediate action to investigate such incident and, additionally, will notify the other party regarding such incident as soon as possible following the event.

Review All Requirements under our Partner Terms of Service Agreement.

Request a Call Back

If you have any questions, feel free to email us at [email protected]

Call (888) 455-3960

PARTNER COMMISSION SCHEDILE

Commission 50%

  • Loan Amount $1,000,000
  • American Capital Funds Group LLC Broker Fee 5%
  • Gross Broker Fee $50,000.00
  • State and Federal Tax Income Consideration 21% ($10,500)
  • Net Broker Fee($39,500)
  • 50% Split of Net Fees with Partner
  • Payable on or about the 15th day of the month following the month in which the commission was calculated

$19750Commission
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***Subject to change: Approved for 2018-19 Fiscal Year
Any loan related fees will be subtracted from the gross amount of the broker fees

Commission 1 Broker Point

  • Loan Amount $1,000,000
  • Partner Co-Broker Commission $10,000
  • 1099 Commission to Partner $10,000
  • Payable on or about the 15th day of the month following the month in which the commission was calculated.

$10,000Commission
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****Subject to change: Approved for 2018-19 Fiscal Year
Any loan related fees will be subtracted from the gross amount of the broker fees