Client Wire Transfer: Information & Forms…
Exchange proceeds and/or accrued interest will be returned to the Exchangor when:
- Exchangor does not identify replacement property(s) by the 45th day of the 1031 exchange
- Exchangor is closing escrow on the last identified property(s)
- Exchange has reached the 180 day maximum time period and a remaining balance exists in Exchangor’s interest bearing account.
Exchangors have two options with regard to having funds returned:
- Cashier’s Check — Mailed to client via certified mail or available for pickup 24 hours after account closure
- Wire Transfer — Transferred same day of account closure if attached form is completed and returned to Pioneer 1031 Company by 10:30 AM MST.
- Form must be fully completed
- Please contact your financial institution to confirm routing/ABA numbers and wire procedures to avoid delay in funding.
Completed Wire Instructions can be returned to Pioneer 1031 Company…
- U.S. Mail to:
Pioneer 1031 Company
1211 W. Myrtle Street, Suite 100
Boise, Idaho 83702 OR
- Fax to 208-575-5216 OR
- Email to main@pioneer1031.com
