Contract to Close
Whether you are representing the Seller or the Buyer, your transaction requires constant and consistent follow-up and document management. All Transaction Coordination packages include:
Executed Contract through
Option Period
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Send Welcome | Introduction to all Parties
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Ensure All Parties Have Executed Documents
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Secure Client Portal To View Transaction Progress and View & Download Documents
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Facilitate Delivery of Earnest & Option Fees
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Provide Agent's Preferred Inspection Options and schedule Inspection (Buyers)
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Manage Agent's Transaction Back Office Data Entry and Documents
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Assist with Any Amendments
After Option Period
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Weekly FollowUp with Lender
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Weekly FollowUp with Title
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Maintain Deadlines and Documents as Required
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Provide Home Warranty Options, Order Warranty and Provide Invoice to Title for Closing (Buyers)
Pre-Closing
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Schedule Closing
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Ensure Completion of Documents in Agent's Back Office System
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Confirm CDA Created and Delivered to Title, With Agent Wiring Instructions If Requested
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Communicate with Title and Lender on Clear to Close, CDA and Closing Documents