CONTRACT TO CLOSE

SERVICES INCLUDE:

Review Contract and get any missing documents or signatures
Use Broker Procedure to turn in contract
Follow any office procedures for paperwork
Complete any Multiple Listing Services forms 117 & 118 and send to any Multiple Listing Services
Send Contract to Lender with introduction
Send Contract to Attorney with introduction
Send your Buyer or Seller introduction
Send Co-op introduction
Send you reminders of contract deadlines
Draft the Commission Agreement, send for signatures & send to attorney
Create Buyer Brokerage and Affiliated Business Disclosure – get signed
Gather utility information
Change Status in any Multiple Listing Services for your listing
Track appraisal & notify parties of results
Track the loan status of the Buyer and update weekly
Confirm Lender ordered title
Draft any amendment needed – except inspection*
Schedule Termite inspection and distribute letter
Coordinate Survey Order with Attorney
Verify Clear to Close with the lender
Schedule closing, notify parties
Send directions and confirm wiring instructions have been received
Send commission agreement to Attorney
Order home warranty and send to Attorney
Verify Attorney and Lender have all amendments
Confirm Package received by Attorney
Request Settlement Statement and send to you
Verify that your Broker has all required Documents
Request Pay at Close from Broker (if applicable), send to Attorney
Send closing reminders to you and clients
Send Settlement Statement to your Broker after closing