$300

DURING THE OPTION PERIOD:

• Review executed contract, addendum, & seller's disclosure for accuracy & completion by all parties (Note contingencies, exclusions, effective dates and deadlines, option period, and earnest receipt)

• Set up and submit compliance file to Compliance Management System

• If Seller - update MLS to "OP"

• Send introduction email to client, agents, title, and other applicable parties

• Add important contract deadlines to agent calendar (Google only)

• Confirm inspection has been scheduled. Contact all parties with date & time.

• Verify pre-qualifying letter has been received and send the lender a copy of the executed contract.

• Draft & facilitate any amendments (agent will negotiate)

• Send reminder to agent and clients 48 hours before option period ends

• Facilitate Termination and Release of Earnest Money Paperwork

• Complete DA Commission layout process

• AFTER OPTION PERIOD:

• Draft & facilitate amendments to extend closing date, or "other modifications" and send completed documents to appropriate parties

• Verify that appraisal has been ordered

• If Seller - Update MLS to "P" after the option period is up

• Review and verify that Title Commitment has been delivered to all parties

• Confirm DA has been sent to title company

• Weekly communication with Lender and updates sent

• If a new survey is required, inform paying party and notify title to order

• Verify that HOA paperwork has been sent if applicable

• Inform agents and clients on final loan approval

• Provide Home Warranty options to buyer and confirm order

TWO WEEKS TO CLOSE:

• Send utility contact information to buyer (obtained from listing agent for accuracy)

• Confirm title has received the loan payoff

• Continue to check with lender and update on the loan process

• Verify that the survey and appraisal have been received and accepted

• Schedule closing and notify all parties of date, time, place, and what to bring (updated on agent's calendar)

• Ensure copies of repair receipts are sent to appropriate parties

• Request CD from Title Company (agent to review for accuracy)

• Reminder to agent to schedule final walkthrough

• Confirm funding with the title company

POST CLOSING:

• If Seller - Update MLS to "S"

• Complete the process to close out the file on Compliance Management System

• Invoice Agent for services electronically

• Pay electronically or by check

  **Note: This pricing does not include the offer submission. This assumes that you have an executed contract in place.**