Independent Contractor Paperwork.

Independent Contractor Paperwork.

  1. Click here to review and sign the Independent Contractor Agreement. 
  2. A W-9 is required. CLICK HERE to complete your online W-9 form.

  3. A Direct Deposit form must be completed prior to first payment. Click HERE to complete a request for Direct Deposit.

Please note that the final four digits of your tax identification number must match on both your W-9 form and Direct Deposit form.

  • For instructions on completing a W-9, please refer to the document link.

The Onboarding specialist will review the agent’s completed Independent Contractor Agreement (ICA), W9, and would be contacting the agent regarding any revisions needed.  If no revisions are requested within 24 hours, the agent should begin to transfer their license through MI Plus.

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