Introduction email will be sent providing datelines and a copy of executed contract to Listing Agent, Buyers Agent, Buyer/Seller - (Your client as appropriate) Lender and Title Company
Ensure everything is fully executed with proper dates, initials, signatures, broker information is completed
Handle documents securely
Keep everyone informed
Introduction email will be sent providing datelines and a copy of executed contract to Listing Agent, Buyers Agent, Buyer/Seller - (Your client as appropriate) Lender and Title Company
Ensure everything is fully executed with proper dates, initials, signatures, broker information is completed and reach out for corrections, as necessary, and monitor compliance with the contract
Submit all required under contract documents to compliance within 48 hours of execution
Draft amendments and gather signatures
Ensure the Lender, Title Company and Broker receive any amendments or changes to the contract
Contact title company for a copy of the EM check receipt and email receipt to co-op agent and include in compliance file
Keep in contact with the title company and lender throughout the transaction.
Update deadlines from amendments
Order Home Warranty per contract
Coordinate and monitor status of buyers loan with Loan Officer
Confirm inspection has been set up in accordance with offer deadline
Monitor appraisal timeline and completion with lender
Remind seller of termite letter.
Check-in with the Lender regarding the appraisal
Ensure represented client is provided a copy of all documents
Upload all disclosures, documents and reports into agents online transaction management service as they are received or fully executed throughout the transaction. (if applicable)
Maintain constant contact with all parties involved for status updates as well as outstanding items
Coordinate and confirm final walk-through
Schedule closing appointment for client and agent (if applicable)
Confirm closing date and time has been set up with the seller, buyer, agent and co-op agent in a timely manner
Conduct a final audit of file 7 days prior to closing to ensure all documents are uploaded and the file is complete
Upload Final HUD/ CD to online transaction management service for agent compliance
Listing Input
Contract to Close
Contract to Close
Enter listing into all applicable MLS
Upload photos into all applicable MLS
Upload disclosures to all applicable MLS
Submit documents electronically to your office
Agent Duties
Contract to Close
Agent Duties
Review escrow instructions and Settlement Statements
Negotiate repairs and/or any changes to contract
Advise client on real estate matters (We will not give any real estate advice to your clients)