Allow us to handle all of the following details of the contract so you can simply show up at closing!
Part 1: |
Part 2: |
| Check Contract For Complete Signature | Create Greensheet And Print For Approval (KW) |
| Collect Missing Signatures/Exhibits | Submit Greensheet (KW) |
| Send Contract And Intro Email To Lender | Order Home Warranty |
| Send Contract And Intro Email To Attorney | Send Home Warranty To All Parties |
| Send Contract And Intro Email To Co-Op | Check On Date Of Appraisal |
| Send Contract And Intro Email To Client | Send Commission Agreement To Attorney |
| Add Important Dates To Calendar | Send Utilities Sheet To Buyer |
| Upload Copy Of Earnest Money Check | Check On Appraisal Amount |
| Obtain CBS Code | Check That Loan Has Gone To Underwriting |
| Ask For Utilities Sheet | Submit Pay At Close |
| Schedule Home Inspection | Check PAC/DA For Accuracy |
| Schedule Termite Inspection | Send PAC/DA To Attorney |
| Confirm Inspection Time With All Parties | Schedule Walk-Through |
| Set Up Closing Time With Attorney | Ask For Repair Receipts |
| Send Out Preliminary Closing Reminder To All | Ask Lender When To Expect Clear-To-Close? |
| Add Closing Time To Calendar | Ensure CD Is Received Within 3 Days Of Closing |
| Create Commission Agreement | Send 5 Days Closing Reminder To All |
| Seller/Buyer Information Sheet To Attorney | Confirm That EM Is In Selling Agent’s Possession |
| 3 Days Due Diligence Reminder To Agent | Send 1 Day Closing Reminder To All |
| Send out Amendment To Address Concerns for Signatures | Upload ALTA |
| Upload Amendment To Address Concerns | Upload F118 |
| **Create Amendments When Applicable | Update FMLS and GMLS status (If Applicable) |