Sales Partner Payroll
Payroll Setup
Complete the steps below to get set up for direct deposit and ensure you receive your commissions on time.
All Leads Plus sales partners are paid via direct deposit. To begin receiving commissions, you must complete the required forms and submit them to Bruce Piazza. Payments are processed weekly every Friday for the prior week's approved sales.
Setup Steps
Complete Your W-9
Download and fill out IRS Form W-9 (Request for Taxpayer Identification Number). This is required for all independent contractors before your first payment can be issued.
Download W-9 FormComplete the Direct Deposit Form
Fill out the Leads Plus Direct Deposit Authorization form with your bank account and routing number. This authorizes Leads Plus to deposit your commissions directly to your account.
Email Bruce for the FormSubmit Your Documents
Email your completed W-9 and Direct Deposit Authorization form to Bruce Piazza. Please allow 1–2 business days for processing before your first payment cycle.
Email [email protected]Pay Schedule
Important Notes
- You must have a completed W-9 on file before any payment can be issued.
- Direct deposit typically takes 1–2 business days to appear in your account after processing.
- Commission rates and structures are outlined in your Sales Agent Agreement.
- For questions about a specific payment, contact Bruce directly at (847) 730-5992.
Questions About Payroll?
Reach out to Bruce Piazza directly for any payroll questions, missing payments, or to update your banking information.