- Fill out all office paperwork and turn in contract to your office
- Review contract and collect any missing signatures
- Notify you of contract deadlines
- Schedule inspection and notify all parties
- Change status in FMLS and GAMLS
- Send contract to lender and attorney
- Send buyer/seller and co-op an intro letter explaining our role in the transaction
- Send inspection amendment to attorney and lender if applicable
- Request utility information from seller and send to buyer
- Schedule pest inspection if requested
- Check on appraisal, verify it is in at value
- Schedule closing
- Send closing notice to buyer/seller and co-op agent
- Make sure lender has ordered title
- Call lender to check on loan approval
- Send commission agreement to attorney
- Send termite letter or termite bond to attorney if required
- Order home warranty and send to attorney
- Verify attorney and lender have all amendments
- Schedule walk through
- Call lender and verify clear to close
- Call lender and attorney for package
- Send HUD to you
- Call your buyer/seller and remind them of closing time and utilities
- Request a pay at closing form and send to the attorney
- Obtain signatures on all non-time sensitive documents
- Generate commission agreement, buyer agency agreement, affiliated business disclosure
[button url=”/contact-us/” size=”full-width”]Contact Us For Pricing Information[/button]