List to Close
Contract to Close
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Weekly progress report for you and your clients
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Weekly follow-up with lender and title, regardless of side
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Audit contract for compliance / correct any discrepancies
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Update MLS status (for listings)
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Introductory emails with executed contract, applicable addenda, and contract timeframes to all parties
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Coordinate deposit
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Submit commission to brokerage, as needed
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Process documents for brokerage compliance
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Schedule ALL necessary inspections with all parties (home, termite, septic, water well)
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Ensure all inspection deadlines are met
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Ensure inspection certificates and recertifications are received as needed
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Prepare and coordinate the execution of repair requests/responses
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Confirm buyer makes loan application
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Open title and submit commission disbursement
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Prepare and coordinate the execution of any addenda related to changes in the terms of the contract (price changes, closing dates, etc)
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Coordinate appraisal and oversee appraisal results
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Collect receipts for repairs
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Order home warranty
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Confirm loan approval
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Schedule final walk through
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Coordinate utility information with all parties
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Confirm CD/TRID requirements are med and ensure CTC is received
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Schedule closing
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Review ALTA/HUD prior to closing
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Submit closing documents to brokerage for compliance
Full service and limited service packages available.
Please contact us for pricing and a complete list of tasks.