Client Wire Transfer: Information & Forms

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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...

1. U.S. Mail to:
   Pioneer 1031 Company
   1211 W. Myrtle Street, Suite 100
   Boise, Idaho 83702 OR
2. Fax to 208-575-5216 OR
3. Email to main@pioneer1031.com